General Council on Finance and Administration |
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Position Title: Executive Assistant / Credentials Secretary of the General Conference | Level: Grade 10 (Non-Exempt)
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Reports To (Title): Business Manager of The General Conference | Department: Support Services | Date: 6/5/2015 | |||
Basic Purpose: | |||||
Provides administrative, secretarial, and clerical assistance to the Business Manager and Secretary of The General Conference; handles all correspondence, updates registration database, assists with meeting registration and assisting with the billing of participants for The General Conference; supports the work of the Secretary of the General Conference and the Business Manager of the General Conference as the Credentials Secretary. | |||||
Essential Job Functions: | |||||
Essential Job Function | |||||
1 | Perform the administrative and clerical duties of the Executive Assistant for the Business Manager and Secretary of The General Conference. | ||||
2 | Serve as the Credentials Secretary of the General Conference providing significant support to the work of the Secretary of the General Conference and the Business Manager of the General Conference in the credentialing of delegates and in support of the visa process for international delegates. | ||||
3 | Maintains calendar of Business Manager and Secretary of The General Conference, scheduling appointments, travel and meeting arrangements for the staff of The General Conference. | ||||
4 | Manage the communications for the General Conference Delegates for travel and hotel arrangements. Liaison with Connections Housing for Central Conference Delegates housing. | ||||
5 | Reconcile and encode General Conference hotel master bills and other meeting vendor bills; troubleshoot incorrect billing; and prepare bills for external customers. | ||||
6 | Perform the administrative and clerical duties for the Commission on General Conference including arranging logistics of meetings, provide support to the Commission Chair, meeting support for Messaging Task Force and Interagency Legislative Task Force, and assist Central Conference Commission Members with visa process to attend meetings in the United States. | ||||
7 | Other duties as assigned. | ||||
Major Accountabilities: | |||||
1 | Supporting the Business Manager and the Secretary of The General Conference through administrative and clerical responsibilities | ||||
2 | Maintain communication lines with the delegates for The General Conference to collect all necessary information | ||||
3 | Attend all Commission on the General Conference meetings as well as General Conference to assist as needed | ||||
4 | Provide administrative support to Chair of Commission on General Conference for various meetings of The Commission as well as conference calls, minutes and ancillary meetings related to General Conference. | ||||
5 | Responsible to the Business Manager of General Conference in support of the work of the Secretary of the General Conference in the credentialing of delegates. | ||||
Job Standards: | |||||
EducationWhat is the minimum level of formal education required? |
Associates Degree and/or training comparable to a two year degree; basic application of related principles and disciplines. | ||||
Other Specialized KnowledgeWhat other training and/or certification are necessary? |
Proficient in Microsoft Word and Excel at the intermediate level; knowledge of registration software and/or database programs is essential. Highly organized; ability to multi-task. Ability to work independently. | ||||
ExperienceWhat kind and how much previous experience are needed? |
4 – 5 years of directly related work experience; with emphasis on related organization experience – UMC or other religious or NFP operation – or other comparable work experience | ||||
Learning PeriodHow long would it take a new employee to learn the job? |
Three months to learn the basic responsibilities, twelve months to experience the complete cycle of a year, four years to learn the scope of an entire quadrennium’s responsibility. | ||||
Applicant Information:
All resumes must be post marked by the closing date. |
Full time w/benefits
Work Schedule: Monday – Friday (36.25 hours per week) |
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Send cover letter and resume to:
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Attn: Human Resources
GCFA P O Box 340029 Nashville, TN 37203-0029 Fax: (615) 369-2325 Email: jobs@gcfa.org |
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Closing Date: |
Friday, June 19, 2015 |
GCFA: Executive Assistant / Credentials Secretary of the General Conference
JOB POSTING: UMCom seeking an Executive Assistant to the General Secretary
United Methodist Communications / General Secretary’s Office / General Administration
Position Title: Executive Assistant to the General Secretary
Basic Purpose: We are seeking a candidate with a strong sense of dedication to the work of United Methodist Communications and the Church. This person will independently provide advanced, diversified and
confidential executive administrative support requiring broad experience, skills and knowledge of the agency operations, policies and practices. This person manages and coordinates the functions of the General
Secretary’s office. Manages administrative services, projects and overall daily functions for the office of the General Secretary. Serves as principal liaison for the General Secretary to the General Commission on
Communication (GCOC), the Council of Bishops, the Connectional Table, the General Secretaries Table, other church and secular leaders, and UMCom staff, to ensure a smooth transaction of business activities for
the General Secretary’s office.
CFNA Seeks a Concur Travel and Expense Specialist
Position Posting
General Council on Finance and Administration |
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Position Title: Concur Travel and Expense Specialist | Level: Grade 10 Non-Exempt | ||||
Reports To (Title): Travel and Meeting Planning Manager | Department: Travel and Meeting Planning | Date: 4/24/2015 | |||
Basic Purpose: | |||||
The primary purpose of this position is to serve as the administrator for the Concur Travel and Expense system. The Concur Specialist will be responsible for implementing, training, and troubleshooting Concur software for GCFA, other General Agencies, and Annual Conferences. This position is responsible for reconciling the Travel and Meeting Department’s meeting expenses on a weekly basis. Primary responsibilities include customer support throughout the UMC organization among diverse levels of employees. Auditing of expense reports. Strategizing and implementing new Agencies on Concur Expense. Training the UMC community on the Concur software, to include but not limited to prepare and submit expense reports. Updating Concur master data as needed, processing and billing out expenses incurred in the Meeting and Travel Department as well as serving as the billing administrator for Concur internally for entire staff. Ability to understand and uphold the policies set forth in UMC’s Travel Policy and the Corporate Card Policy is essential. The ability to maintain confidentiality of employee information is required. The ideal candidate will be a person with strong interpersonal skills and a positive attitude who takes pride in delivering exceptional customer service. The position requires solid Concur web-based system experience. | |||||
Essential Job Functions: | |||||
Essential Job Function | |||||
1 | Process enrollments of new Concur Travel and Expense system users along with timely update of the system for personnel changes. Manage and timely resolve inquiries on travel and expense report payment policies, procedures, and practices. Monitor performance of Concur system, communicate any issues to Concur’s technical support team as well as the Travel and Meeting Manager, and partner with Concur until issues are resolved. Serve as the main point of contact between the GCFA and all users enrolled in Concur Travel and Expense system. | ||||
2 | Responsible for strategizing, implementing and training of Concur Travel and Expense to the UMC community. This includes: listening and customizing the product to fit each General Agency’s needs, development of instructor materials, participant materials as well as facilitation. Training would include; classroom, one-on-one, phone and or through WebEx. Training and assistance to be provided to colleagues and constituents on how to use the Concur Travel and Expense system while promoting a positive experience. | ||||
3 | Work with the Travel and Meeting Manager in order to properly record travel and meeting expenses incurred during a given accounting period. Ability to reconcile general ledger accounts for the Travel and Meeting Department as well as coordinate with the Travel and Meeting Manager to ensure all ACH payments are properly recorded. Ability to create and record month-end accruals as well as respond to external auditor requests is essential. | ||||
4 | Troubleshooting day to day Concur user issues in a timely and friendly manner. Being able to quickly update profiles to solve changes needed and follow up with Concur on any system wide issues. | ||||
5 | Understand, develop and implement electronic audit rules within Concur designed to detect or prevent expense processing errors, thereby helping users/customers to maintain compliance with GCFA’s Travel Policy and IRS regulations. | ||||
Major Accountabilities: | |||||
1 | Serve as the main point of contact between the GCFA and all users enrolled in Concur Travel and Expense program. | ||||
2 | Implement, train, enroll colleagues, troubleshooting and problem solve Concur Travel and Expense issues. Work directly with Concur Technical team with any issues that arise and notify the Travel and Meeting Manager of any major issues. | ||||
3 | Reconcile general ledger accounts for the Travel and Meeting Department weekly. Prepare reports and supporting documentation to the Travel and Meetings Manager for all billing. | ||||
4 | Process data extracts for the Concur Travel and Expense system and any additional reporting needed from Concur to the Finance Department. | ||||
5 | Responsible for composing all training including: instructor format, materials, and scheduling. | ||||
Job Standards: | |||||
EducationWhat is the minimum level of formal education required? |
Bachelor’s degree in related field; basic application of related principles and disciplines. Must have strong verbal and written communications skills with an excellent phone demeanor. | ||||
Other Specialized KnowledgeWhat other training and/or certification are necessary? |
Web based Concur Travel and Expense administrating experience a MUST. PC literate with strong working knowledge of Microsoft Word, Excel and Power Point. Must have strong verbal and written communications skills with an excellent phone demeanor. Strong customer service, training and troubleshooting skills a MUST. | ||||
ExperienceWhat kind and how much previous experience are needed? |
Minimum of two years’ experience in a business environment with a basic knowledge of bookkeeping, accounting practices and Concur Travel and Expense Software. | ||||
Learning PeriodHow long would it take a new employee to learn the job? |
Six months to learn the dynamics of GCFA Expense practices, policies, other agencies, Annual Conferences. Three months to learn the backend part of Concur Software and departmental billing. Six months to be the main go to person with all Concur Travel and Expense troubleshooting, questions and training. | ||||
Applicant Information:All resumes must be post marked by the closing date. | Full time w/benefits Work Schedule: Monday – Friday (36.25 hours per week) | ||||
Send cover letter and resume to:
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Attn: Human ResourcesGCFA
P O Box 340029 Nashville, TN 37203-0029 Fax: (615) 369-2325 Email: jobs@gcfa.org |
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Closing Date: |
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