Operations Specialist I
University of Georgia
Posting Details Posting Details Posting Number
S15391P Working Title
Operations Specialist I Department
FD-Accounts Payable 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 ( . 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 College/Unit/Department website Posting Type
External Retirement Plan
TRS Employment Type
Employee Benefits Eligibility
Benefits Eligible Full/Part time
Full Time Work Schedule Additional Schedule Information 8am-5pm Advertised Salary
40,000 Posting Date
07/06/2026 Open until filled
No Closing Date
07/13/2026 Proposed Starting Date
08/03/2026 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 ( View email address on click.appcast.io ). 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
Accounts Payable Tech I FLSA
Non-Exempt FTE
1.00 Minimum Qualifications High school diploma or equivalent Preferred Qualifications Position Summary This is the second in a series of three non-exempt Operations Specialist positions. This is a specialized position that coordinates and performs aspects of the financial cycle. This individual will be responsible for auditing instate travel reimbursement requests and payments to freight carriers. The individual must verify compliance with the University's travel policy and other applicable regulations and successfully input the transaction into the University's financial accounting system. Knowledge, Skills, Abilities and/or Competencies Considerable knowledge of bookkeeping and business principles.
Demonstrated knowledge of spreadsheet software and mainframe computer systems.
Ability to effectively communicate. Physical Demands Sit at a computer for long periods of time. Is driving a responsibility of this position?
No Is this a Position of Trust?
No Does this position have operation, access, or control of financial resources?
No 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)
No 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 Audit financial documentation for approvals, accuracy, and compliance with numerous regulating entities Percentage of time
41 Duties/Responsibilities Review and verify financial documentation Percentage of time
35 Duties/Responsibilities Accurately input data into the financial accounting system Percentage of time
10 Duties/Responsibilities Customer service, respond to inquiries from internal and external customers Percentage of time
10 Duties/Responsibilities Generate QMF queries Percentage of time
2 Duties/Responsibilities Prepare journal vouchers Percentage of time
2 Contact Information Recruitment Contact Contact Details For questions concerning this position or recruitment progression, please refer to the Recruitment Contact listed below. Recruitment Contact Name
Andre Simmons Recruitment Contact Email
View email address on click.appcast.io Recruitment Contact Phone
View phone number on click.appcast.io Posting Specific Questions Required fields are indicated with an asterisk (*).
Applicant Documents
Required Documents
S15391P Working Title
Operations Specialist I Department
FD-Accounts Payable 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 ( . 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 College/Unit/Department website Posting Type
External Retirement Plan
TRS Employment Type
Employee Benefits Eligibility
Benefits Eligible Full/Part time
Full Time Work Schedule Additional Schedule Information 8am-5pm Advertised Salary
40,000 Posting Date
07/06/2026 Open until filled
No Closing Date
07/13/2026 Proposed Starting Date
08/03/2026 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 ( View email address on click.appcast.io ). 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
Accounts Payable Tech I FLSA
Non-Exempt FTE
1.00 Minimum Qualifications High school diploma or equivalent Preferred Qualifications Position Summary This is the second in a series of three non-exempt Operations Specialist positions. This is a specialized position that coordinates and performs aspects of the financial cycle. This individual will be responsible for auditing instate travel reimbursement requests and payments to freight carriers. The individual must verify compliance with the University's travel policy and other applicable regulations and successfully input the transaction into the University's financial accounting system. Knowledge, Skills, Abilities and/or Competencies Considerable knowledge of bookkeeping and business principles.
Demonstrated knowledge of spreadsheet software and mainframe computer systems.
Ability to effectively communicate. Physical Demands Sit at a computer for long periods of time. Is driving a responsibility of this position?
No Is this a Position of Trust?
No Does this position have operation, access, or control of financial resources?
No 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)
No 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 Audit financial documentation for approvals, accuracy, and compliance with numerous regulating entities Percentage of time
41 Duties/Responsibilities Review and verify financial documentation Percentage of time
35 Duties/Responsibilities Accurately input data into the financial accounting system Percentage of time
10 Duties/Responsibilities Customer service, respond to inquiries from internal and external customers Percentage of time
10 Duties/Responsibilities Generate QMF queries Percentage of time
2 Duties/Responsibilities Prepare journal vouchers Percentage of time
2 Contact Information Recruitment Contact Contact Details For questions concerning this position or recruitment progression, please refer to the Recruitment Contact listed below. Recruitment Contact Name
Andre Simmons Recruitment Contact Email
View email address on click.appcast.io Recruitment Contact Phone
View phone number on click.appcast.io Posting Specific Questions Required fields are indicated with an asterisk (*).
Applicant Documents
Required Documents
- Resume/CV
- Cover Letter
Vacancy posted more than 2 months ago
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