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Boston College's Procurement and Fiscal Specialist (Temporary) role is onsite and nonexempt, approximately 29 hours per week. You will handle procurement, vendor payments, reimbursements, and budgeting tasks across the Student Affairs division, using PeopleSoft and standard financial controls.
Minimum qualifications include 3+ years in procurement/finance support, proficiency with MS Office and Google Workspace, and strong communication and organizational skills.
Founded in 1863, Boston College is a Jesuit, Catholic university located six miles from downtown Boston with an enrollment of 9,654 full-time undergraduates and 5,072 graduate and professional students. Ranked 37 among national universities, Boston College has 923 full-time and 1,336 FTE faculty, 2,822 non-faculty employees, an operating budget of $1.4 billion, and an endowment in excess of $3.9 billion.
Job title:Procurement and Fiscal Specialist (Temporary)
Department:Student Affairs Business Service Center
Employment Type: Onsite | Nonexempt | Temporary | Part-Time (29 hours per week)
Hourly Range: $25-28/hour, commensurate with relevant experience.
The Procurement and Fiscal Specialist serves as a key member of the Student Affairs Business Service Center (SABSC), providing comprehensive procurement, fiscal, and administrative support to departments and student organizations across the Division of Student Affairs. This position contributes to the mission of the University by ensuring financial accuracy, compliance with university policies and procedures, and the effective stewardship of financial resources.
The Procurement and Fiscal Specialist is responsible for the accurate and timely processing of financial and procurement transactions, including purchase orders, vendor payments, employee and student reimbursements, deposits, budget transfers, and other fiscal activities. Utilizing PeopleSoft Financial and Human Resources systems, the incumbent supports the day-to-day financial operations of the Division while ensuring compliance with procurement, accounting, and financial management standards.
This role serves as a resource to Student Affairs departments by providing guidance on procurement and financial processes, responding to customer inquiries, and resolving payment, purchasing, and budget-related issues. Responsibilities include processing and monitoring purchase orders, vendor payments, reimbursements, deposits, and other financial transactions; performing account reconciliations; maintaining financial records; supporting budget management activities; and assisting with fiscal year-end processes. The position also assists with student hiring processes and may provide training and guidance to student employees.
Minimum Qualifications
Preferred Qualifications
Boston College conducts pre-employment background checks as part of the hiring process.
Boston College is an Equal Opportunity Employer and does not discriminate on the basis of any legally protected category, including disability and protected veteran status. Boston College's Notice of Nondiscrimination can be viewed at https://www.bc.edu/nondiscrimination