Posting Details
Posting Details
| Posting Number |
S15550P |
| Working Title |
Business Manager |
| Department |
Public Health-Business Office |
| About the University of Georgia |
Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state's flagship university
(https://www.uga.edu/). The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education.
UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.
UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine. |
| About the College/Unit/Department |
https://publichealth.uga.edu/ |
| College/Unit/Department website |
https://publichealth.uga.edu/ |
| Posting Type |
External |
| Retirement Plan |
TRS or ORP |
| Employment Type |
Employee |
| Benefits Eligibility |
Benefits Eligible |
| Full/Part time |
Full Time |
| Work Schedule |
|
| Additional Schedule Information |
Monday-Friday 8AM-5PM |
| Advertised Salary |
Commensurate with Experience |
| Posting Date |
08/03/2026 |
| Open until filled |
Yes |
| Closing Date |
|
| Proposed Starting Date |
09/01/2026 |
| Special Instructions to Applicants |
|
| Location of Vacancy |
Athens Area |
| EEO Policy Statement |
The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (
hrweb@uga.edu). |
| USG Core Values Statement |
The University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. Our
USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each
USG community member is responsible for demonstrating and upholding these standards. More details on the
USG Statement of Core Values and Code of Conduct are available in
USG Board Policy 08.02.18.01.02.
Additionally,
USG supports Freedom of Expression as stated in Board Policy 06.05 Freedom of Expression and Academic Freedom. |
Position Information
| Classification Title |
Business Services Pro II |
| FLSA |
Exempt |
| FTE |
1.00 |
| Minimum Qualifications |
Bachelor's degree in a related field or equivalent and 2 years of professional experience |
| Preferred Qualifications |
|
| Position Summary |
This is a highly responsible position that will assume primary responsibility for the business management activities of an assigned unit(s) within the College. This position manages and controls all accounting and budgetary functions for the department and may supervise student and/or staff positions. Responsibilities include but are not limited to posting financial transactions; reconciling accounts; coordinating with the
CPH Post Award Office to manage grant accounts; working with the
CPH HR Director on processing new hire personnel/paperwork; interpreting and executing
UGA policies and procedures. |
| Knowledge, Skills, Abilities and/or Competencies |
- Knowledge of UGA and USG policies and procedures as well as management practices and techniques.
- Strong leadership skills with ability to maintain effective working relationships and communicate with a wide range of personnel.
- High level experience in UGA financial and budgeting systems, as well as UGA OneUSG Connect system.
- Fluency in Microsoft Office suite to include Excel, Word, and PowerPoint.
- Ability to manage multiple complex projects simultaneously.
|
| Physical Demands |
Sit or stand for long periods of time. |
| Is driving a responsibility of this position? |
No |
| Is this a Position of Trust? |
Yes |
| Does this position have operation, access, or control of financial resources? |
Yes |
| Does this position require a P-Card? |
No |
| Is having a P-Card an essential function of this position? |
No |
| Does this position have direct interaction or care of children under the age of 18 or direct patient care? |
No |
| Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) |
Yes |
| Credit and P-Card policy |
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the
UGA Credit Background Check website. |
| Background Investigation Policy |
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the
UGA Background Check website. |
Duties/Responsibilities
| Duties/Responsibilities |
BUDGET & FINANCE
- Work with the College Financial Director on the annual budget proposal and any changes needed.
- Manage the day-to-business functions of the department to include initiating budget transfers, approving journal and payment requests, reviewing and approving purchase requisitions, and requesting necessary chart fields and access from the College's Financial Director.
- Reconcile monthly accounts to ensure that expenditures are in compliance with stated policy and guidelines and correctly entered. Perform corrective actions on inconsistencies.
- Prepare monthly account summary reports to faculty.
- Prepare monthly account reconciliations for Financial Director's review.
|
| Percentage of time |
40 |
| Duties/Responsibilities |
HR/PERSONNEL
- Assist the Department Head in departmental personnel matters to include job postings, performance evaluations, and salary compensation in collaboration with the HR Director and the College Financial Director, maintaining a high level of confidentiality necessary.
- Work and coordinate with HR Director on new hires (staff, students, graduate students) and faculty appointment paperwork.
- Work with Payroll Manager to ensure that payroll is accurate for all departmental employees and funding is correct.
- Prepares promotion and tenure dossiers, coordinate post tenure reviews.
|
| Percentage of time |
20 |
| Duties/Responsibilities |
LEADERSHIP
- Meet regularly with Department Head, faculty and staff to provide updates on policy and procedures, providing necessary training when needed.
- Meet regularly for collaboration with the College Financial Director, Payroll Manager, HR Director, and departmental business managers to discuss issues, new policies, etc.
|
| Percentage of time |
15 |
| Duties/Responsibilities |
GENERAL
- Routine correspondence, calls and e-mails. Draft and proofread letters and other written materials related to financial matters.
- Participate in managerial meetings as requested, providing advice based on financial and UGA policy and procedural knowledge.
- Serve as liaison and point of contact for the department with deans, department heads and other internal UGA contacts in the UGA Business and Finance office, Contracts and Grants, Sponsored Programs, Human Resources, Campus Reservations, UGA Printing, Central Duplicating, Campus Mail, Parking Services, Facility Management Division, Office of International Education, Procurement, outside vendors and business and other state, national and international colleges and universities.
|
| Percentage of time |
25 |
|