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George Mason University is seeking a Part-Time Finance and Administrative Coordinator for the Mason Square Campus Administration Office in Arlington, VA. The role supports daily financial and administrative operations, including billing, invoicing, and contract coordination.
The ideal candidate will manage accounts receivable, track expenditures, and prepare reports while ensuring compliance with university policies.
Department: Central Reserves
Classification: GMU Worker
Job Category: Part-Time / Hourly Wage
Job Type: Part-Time
Location: Arlington, VA
Workplace Type: On Site Required
Sponsorship Eligibility: Not eligible for visa sponsorship
Salary: Salary commensurate with education and experience
Criminal Background Check: Yes
George Mason University Facilities ensures a quality physical environment supporting the mission of the university. We will be the technical and business experts of choice with the total trust and confidence of our students, faculty, and staff.Mason Square Campus Administration and Operations, a division of Facilities and Campus Operations, is dedicated to delivering financial coordination, billing, contracts, invoicing, and administrative support. This work is further supported by a suite of campus services designed to ensure a seamless and welcoming experience for all members of the university community.
The Part-Time Finance and Administrative Coordinator provides financial and administrative support to the Mason Square Campus Administration Office. Reporting to the Director of Campus Administration and Operations, this position manages departmental billing, accounts receivable, fiscal tracking, account reconciliations, financial reporting, and contract administration while ensuring compliance with university financial policies and procedures.The Coordinator also oversees client contracts, Certificate of Insurance (COI) compliance, invoice processing, and departmental communications, serving as a key liaison between university departments, external clients, and vendors. The ideal candidate is highly organized, financially proficient, customer-focused, and able to manage multiple priorities with accuracy, professionalism, and sound judgment.
Financial Administration: Coordinate billing, accounts receivable, account reconciliations, fiscal tracking, and financial reporting; Review and reconcile departmental accounts to ensure the accuracy of expenditures, revenues, deposits, and account balances; prepare reports for management and General Accounting; Prepare and process invoices for internal and external clients, including space rentals, service agreements, and Memoranda of Understanding (MOUs); Monitor receivables and process payments, deposits, journal vouchers, and other financial transactions in accordance with university policies; Monitor budgets, revenues, expenditures, commitments, and available balances; Maintain accurate financial records and supporting documentation in compliance with university record retention and audit requirements; andMaintain working knowledge of Banner and other university financial systems, policies, and procedures.
Administrative Coordination: Coordinate contract administration, including preparing agreements, routing documents for approval, maintaining contract files, and tracking key deadlines; Track and verify Certificates of Insurance (COIs) to ensure compliance with university and contractual requirements; Monitor administrative workflows to ensure contracts, invoices, approvals, and compliance documentation are completed accurately and on schedule; Coordinate departmental communications, including monthly reminders, policy updates, onboarding materials, newsletters, website updates, and informational sessions to promote operational awareness and compliance; and Provide administrative support to the Director of Campus Administration and Operations, including calendar management, meeting coordination, and operational initiatives.
Posting Open Date: July 23, 2026
For Full Consideration, Apply by: August 10, 2026
Open Until Filled: Yes