Gear Up (jefferson County) Coordinator
Full Time
Montevallo, AL 35115
$14.48 - $19.30 an hour
Posted Just posted
Job description
Position Number
O35020
Division
Academic Affairs/Provost - ACA
Department
GEAR UP Jefferson County
FLSA
Non-Exempt
Salary Grade
111
Salary Classification
Classified
Annual Salary Range
Hourly Salary Range
$14.48 - $19.30
Employment Status
Full Time 12 Mos Regular
General Description
This position performs administrative duties to support the successful implementation of the federal GEAR UP grant serving students, schools, and families. The GEAR UP Coordinator provides support to the GEAR UP Executive Team, staff and overall operations of the GEAR UP Jefferson County grant.
Essential Job Duties
1. Perform administrative and office support activities in person.
2. Act as a communication liaison for GU-JC and interface with outside individuals and agencies such as; volunteers, cohort teachers, cohort administrators, businesses, and partners to gather and document federal grant match.
3. Manage contract files, including tracking and follow-up on incomplete contracts. Distribute for signatures and file completed contracts. Communicate with parties to facilitate the preparation of an executable contract.
4. Maintain GU-JC calendar and scheduling, including meeting agendas and materials and taking and distributing meeting minutes.
5. Schedule GU-JC meetings for the project director, GUJC staff, and the members of the Executive Team.
6. Develop, organize, and maintain a cloud storage system for copies of all grant documents to ensure the necessary documentation is readily available to meet federal and state regulations around record retention.
7. Serve as Web Content Manager for GU-JC, including updating formats and content to keep information current.
8. Supervise the work of student assistants; manage schedules and assign office duties.
9. Maintain inventory and order supplies. Annually track, and verify the inventory of technology and supplies purchased for partner schools through GU-JC funds.
10. Assist with obtaining, filing, and quickly accessing documentation for audits and yearly grant reporting.
11. Serve as confidential assistant for critical matters for GU-JC executive team and project director.
12. Serve as the initial level of internal control for all GU-JC expenditures, including tracking workflow of invoices, verifying service and/or product purchase documentation for invoicing purposes, responding to questions about payments, and following up with stakeholders when needed.
13. Assist in event planning for small and large GU-JC events involving partners, schools, and students.
14. Works with the university travel office on arrangements for all conference and professional development-related travel for the GU-JC team and school personnel funded by the grant.
15. Manage the department supply budget and ensure fiscal responsibility with supply requests and purchases.
16. Ensure various documents are received, distributed, approved, and processed, including, but not limited to, employee time and effort reports, personnel action forms, blanket travel authorization, travel reimbursements, and purchasing reimbursement.
17. Complete travel reimbursement requests for the principal investigator, co-principal investigators, and all grant staff using each individual’s calendar.
18. Plan and organize in-state and overnight travel for students and their families (travel group size up to 200 people).
19. Monthly – Audit participant attendance files (students, parents, educators) compared to the calendar of events to ensure all sign-in sheets are received, and follow up with staff on missing attendance records.
20. Monthly – Audit attendance sample entered into a database (CoBro) as a quality check against paper records.
21. Foster and facilitate community partnerships by creating and maintaining a database of current and potential community partners who can assist with providing GEAR UP services to students.
22. Support GU-JC to achieve goals and directives; assist with program initiatives.
2. Act as a communication liaison for GU-JC and interface with outside individuals and agencies such as; volunteers, cohort teachers, cohort administrators, businesses, and partners to gather and document federal grant match.
3. Manage contract files, including tracking and follow-up on incomplete contracts. Distribute for signatures and file completed contracts. Communicate with parties to facilitate the preparation of an executable contract.
4. Maintain GU-JC calendar and scheduling, including meeting agendas and materials and taking and distributing meeting minutes.
5. Schedule GU-JC meetings for the project director, GUJC staff, and the members of the Executive Team.
6. Develop, organize, and maintain a cloud storage system for copies of all grant documents to ensure the necessary documentation is readily available to meet federal and state regulations around record retention.
7. Serve as Web Content Manager for GU-JC, including updating formats and content to keep information current.
8. Supervise the work of student assistants; manage schedules and assign office duties.
9. Maintain inventory and order supplies. Annually track, and verify the inventory of technology and supplies purchased for partner schools through GU-JC funds.
10. Assist with obtaining, filing, and quickly accessing documentation for audits and yearly grant reporting.
11. Serve as confidential assistant for critical matters for GU-JC executive team and project director.
12. Serve as the initial level of internal control for all GU-JC expenditures, including tracking workflow of invoices, verifying service and/or product purchase documentation for invoicing purposes, responding to questions about payments, and following up with stakeholders when needed.
13. Assist in event planning for small and large GU-JC events involving partners, schools, and students.
14. Works with the university travel office on arrangements for all conference and professional development-related travel for the GU-JC team and school personnel funded by the grant.
15. Manage the department supply budget and ensure fiscal responsibility with supply requests and purchases.
16. Ensure various documents are received, distributed, approved, and processed, including, but not limited to, employee time and effort reports, personnel action forms, blanket travel authorization, travel reimbursements, and purchasing reimbursement.
17. Complete travel reimbursement requests for the principal investigator, co-principal investigators, and all grant staff using each individual’s calendar.
18. Plan and organize in-state and overnight travel for students and their families (travel group size up to 200 people).
19. Monthly – Audit participant attendance files (students, parents, educators) compared to the calendar of events to ensure all sign-in sheets are received, and follow up with staff on missing attendance records.
20. Monthly – Audit attendance sample entered into a database (CoBro) as a quality check against paper records.
21. Foster and facilitate community partnerships by creating and maintaining a database of current and potential community partners who can assist with providing GEAR UP services to students.
22. Support GU-JC to achieve goals and directives; assist with program initiatives.
Additional Duties
Essential Job Duties are intended to be examples of duties and are not intended to be all inclusive. There will be other duties as assigned. The individual holding this position will serve as a representative of the University and, as such, shall promote a positive impression by demonstrating a collegial and professional customer-service approach at all times.
Knowledge, Skills and Abilities
Knowledge in MS Excel, MS Word, Outlook, Banner, Google and database skills and processing data;
Knowledge of general office operations;
Excellent customer service and interpersonal skills;
Knowledge of computer programs and superior typing skills;
Ability to organize and meet deadlines;
Ability to communicate effectively orally and in writing;
Knowledge of accounting procedures.
Knowledge of general office operations;
Excellent customer service and interpersonal skills;
Knowledge of computer programs and superior typing skills;
Ability to organize and meet deadlines;
Ability to communicate effectively orally and in writing;
Knowledge of accounting procedures.
Education and Experience
The educational requirement for this position is: Bachelor’s Degree in a related field
Education substituted for experience? Yes
This position requires three years of related experience
Experience substituted for education? Yes
Education substituted for experience? Yes
This position requires three years of related experience
Experience substituted for education? Yes
Licenses, Certification or Registrations
None
Environmental Working Conditions
Indoor and Outdoor
Travel Requirements
Light Travel
Number of Vacancies
Desired Start Date
Physical Requirements
standing: Under 1/3 of the time;
walking: Under 1/3 of the time;
sitting: Over 2/3 of the time;
using hands: Over 2/3 of the time;
reaching with hands and arms: Under 1/3 of the time;
climbing or balancing: Under 1/3 of the time;
stooping, kneeling, crouching, or crawling: Under 1/3 of the time;
talking or hearing: Over 2/3 of the time;
tasting or smelling: Under 1/3 of the time.
This position requires lifting:
up to 10 pounds: Under 1/3 of the time;
up to 25 pounds Under 1/3 of the time
walking: Under 1/3 of the time;
sitting: Over 2/3 of the time;
using hands: Over 2/3 of the time;
reaching with hands and arms: Under 1/3 of the time;
climbing or balancing: Under 1/3 of the time;
stooping, kneeling, crouching, or crawling: Under 1/3 of the time;
talking or hearing: Over 2/3 of the time;
tasting or smelling: Under 1/3 of the time.
This position requires lifting:
up to 10 pounds: Under 1/3 of the time;
up to 25 pounds Under 1/3 of the time
Open Date
04/12/2023
Close Date
Open Until Filled
Yes
Special Instructions to Applicants
Additional Statement
The University of Montevallo does not discriminate against job applicants based on their national origin or citizenship or immigration status. Because of the costs associated with visa sponsorship/transfer, the University typically will not sponsor applicants for a work visa or transfer of an existing visa. No commitment for visa assistance and/or sponsorship can be made until a thorough search is conducted, including a proper and methodical review of all applicants.
Diversity Statement
In keeping with the charge of the President’s Diversity Task Force, which is “…to implement practices that help the University recruit and retain a diverse workforce and to foster initiatives that promote an inclusive campus environment,” UM is actively seeking applicants who fully represent racial, ethnic, and cultural diversity.
EEO Statement
UM is an AA/EO/Veterans/Disability Institution
Quick Link
https://jobs.montevallo.edu/postings/7737
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