Senior Administrative Coordinator to Chief of Staff and Vice President of Strategy

Senior Administrative Coordinator to Chief of Staff and Vice President of Strategy Full-time Support Staff Sugar Grove Campus Hybrid Option: Option: Yes Join our dynamic team at Waubonsee Community College, where your career can flourish. We are committed to being an exceptional employer, offering a comprehensive benefits package with generous time off, low-cost medical, dental, and vision plans, and a secure pension plan through SURS. You'll also enjoy 14 paid holidays, including winter and Thanksgiving breaks. Be part of a transformative institution, dedicated to making a positive impact in our community and the lives of our students. Your future starts here - join us today! Waubonsee Community College is committed to hiring and retaining exceptional faculty and staff who are committed to the college's culture of collaboration, professional growth and student success. The Senior Administrative Coordinator provides high-level administrative and logistical support to the Chief of Staff and Vice President of Strategy, helping ensure the seamless operation of the Office of the President (OOTP). This role requires a high level of discretion, keen attention to detail, strong problem-solving abilities, initiative, excellent organizational and communication skills, and the capacity to exercise sound independent judgment. The Senior Administrative Coordinator manages complex calendars, prepares materials for meetings and events, and maintains critical departmental systems. As a key partner to the Chief of Staff, this role contributes to operational efficiency by anticipating needs and executing priorities with professionalism, accuracy and in a timely manner. Responsibilities and Duties: Executive Support and Logistics Serve as the primary administrative support to the Chief of Staff and VP of Strategy. Perform highly responsible and complex administrative work, exercising independent judgment. Manage a complex calendar, scheduling internal and external meetings with a wide range of stakeholders including students, faculty, staff, elected officials, and community partners. Coordinate travel arrangements, itineraries, travel expense reports, and associated logistics aligned with institutional events and responsibilities Track key dates, deliverables, and institutional deadlines for the Chief of Staff and department, including award submissions and conference presentation proposals as identified at the institutional level. Support the planning and logistics for departmental, strategic, and community events led by the Chief of Staff. Prepare and submit requisitions, purchase orders, and other departmental paperwork in accordance with college procedures. Monitor and maintain an inventory of office and miscellaneous supplies. Communication and Coordination Draft and format ad hoc internal and external communications, talking points, reports, and presentation materials with a high level of accuracy and professionalism, as needed or requested. Prepare and distribute agendas, materials, and follow-up notes and action items for departmental and cross-functional meetings, as needed or requested. Proofread and review documents to ensure clarity, accuracy, and tone appropriate to the Office of the President. Answer and monitor calls for the Chief of Staff and VP of Strategy using a multi-line telephone. Assist Chief of Staff and VP of Strategy with monitoring and organizing email to ensure appropriate responses and actions have been met, including replying to, and sending, emails on behalf of the Chief of Staff and VP of Strategy as necessary or as requested. Serve as liaison with the offices and staff that report to the Chief of Staff and VP of Strategy, Chief of Staff and VP of Strategy to maintain linkages between the staff of the unit with that of all other college offices and outside organizations utilizing written and oral communications. Information and Document Management Maintain and update the President's contact database. Organize and maintain digital and physical filing systems for confidential and operational documents. Assist with developing and maintaining a departmental procedures manual to ensure consistent practices and onboarding documentation. Collaboration and Coverage Provide administrative support to the Associate Chief of Staff as needed. Provide backup for the Executive Administrative Coordinator to the President/Clerk of the Board and other departmental Administrative Specialist as needed. Serve as a collaborative member of the Office of the President, modeling professionalism, initiative, discretion, and a commitment to excellence. Perform a variety of other job-related duties as assigned. Minimum Qualifications Associate degree required; Bachelor's degree preferred. Minimum of 5-7 years of progressively responsible administrative experience, preferably in a complex or executive office environment. Excellent written, verbal, and interpersonal communication skills. Demonstrated ability to manage multiple priorities with attention to detail and deadlines. High proficiency in Microsoft Office Suite, including Outlook, Word, Excel, and PowerPoint. Professional demeanor with strong judgment, ability to work independently, confidentiality, and tact. Demonstrated experience with taking initiative to keep projects moving. Familiarity with higher education structures and terminology is a plus. Occasional overtime may be required depending on the needs of the department. Occasionally may need to lift up to 30 pounds. Ability to type 60 wpm. Excellent public relations skills. Ability to work well with others and demonstrate leadership and teamwork Please attach the following documents when applying: Cover Letter-Yes Resume-Yes References-No (Can be provided at interview) Transcripts-No (Can be provided at interview) Position Details req2004 Grant Funded: No Compensation Range: 24.64 - 29.69 Compensation Type: Hourly Compensation: The pay for this position will be determined by your experience, education, and qualifications. Work Schedule: M-F 8 a.m. - 4:30 p.m. Work Hours: 40 hours/week Testing: Yes Targeted Hire Date: 11/17/2025 Benefits: Click to See Benefits Page Special Instructions: Please attach all required documents at the time of application. EOE, including disability and veteran

Customer Service Advocate II

Duration: 3 Months (Contract to Hire) Job Description: Hours/Schedule: 8 hrs. between Mon-Fri, 8:00AM-8:00PM. Communication-Strong skills, Sequencing- Strong skills and Basic office equipment-Strong Skills. Responsibilities: Provides prompt, accurate, thorough and courteous responses to all customer inquiries. Inquiries may be non-routine and require deviation from standard screens, scripts, and procedures. Performs research as needed to resolve inquiries. Ensures effective customer relations by responding accurately, timely, and courteously to telephone, written, web, or walk-in inquiries. Handles situations which may require adaptation of response or extensive research. Accurately documents inquiries. Initiates or processes adjustments or performs other research as needed to resolve inquiries. Coordinates with other departments to resolve problems. Responds to, researches and/or assists with priority inquiries and special projects as required by management. Provides feedback to management regarding customer problems, questions and needs. Maintains accurate records on complaints and/or other customer comments, and makes recommendations for changes to management. Follows through on complaints until resolved or reports to management as needed. Maintains basic knowledge of quality work instructions and company policies. Assists with process improvements through the recommendation of changes in procedures and techniques discovered during daily operations. Maintains all departmental productivity, quality, and timeliness standards. Assist with the training of new employees and cross training of coworkers. Experience: 1 year of claims processing or customer service experience OR Bachelor's Degree in lieu of work experience Skills: Excellent verbal and written communication skills. Strong human relations and organizational skills. Ability to handle high stress situations. Good judgment. Ability to handle confidential or sensitive information with discretion. Ability to learn and operate multiple computer systems effectively and efficiently. Required Software and Tools: Basic computer operating skills. Standard office equipment. Preferred Software and Other Tools: Knowledge of word processing, spreadsheet, and database software. Work Environment: Typical office environment. Education: High School Diploma or equivalent About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Accounts Receivable Specialist

Accounts Receivable Specialist - Plymouth, Indiana Salary Range: $45,000 - $50,000 annually | 100% On-site Why This Opportunity Stands Out Locally Rooted Employer - Join a community-based organization with longstanding operations and a reputation for reliability in the Nappanee area. High-Impact Accounting Role - This position directly supports cash flow by ensuring timely billing, payment posting, and account reconciliation. Growth Track - Room to advance into Senior AR, Billing Coordinator, or cross-train into AP or General Ledger support. Supportive Finance Team - Strong onboarding, clear processes, and collaborative team environment. Key Responsibilities Generate and distribute customer invoices promptly and accurately Apply payments received and reconcile customer accounts Monitor aging reports and follow up on late or outstanding balances Research and resolve billing discrepancies and short-pays Maintain accurate AR records and update customer account information Prepare AR summaries and reports for month-end close Coordinate with internal departments to verify billing details and resolve issues Provide professional collections support and communicate payment expectations Qualifications 1-3 years of AR, billing, or accounting support experience preferred Knowledge of payment posting, reconciliations, and aging reports Experience using accounting/ERP systems (QuickBooks, Sage, NetSuite, etc.) is a plus Strong attention to detail and organization Proficient in Microsoft Excel and Outlook Associate's degree in Accounting, Finance, or Business preferred (or equivalent experience) Click here to apply online

Office Professional

Seeking Full-Time Office Professional (Immediate Start Available) Recently displaced or between roles? Ready to get back to work? CFS is hiring dependable, detail-oriented, and motivated professionals to support our clients administrative needs. Whether you've been recently laid off, affected by company downsizing, or simply between opportunities - this is a great chance to step into a stable, full-time role with immediate impact. Who We are Looking For: You're available to start right away (or very soon) You're organized, dependable, and detail-oriented You bring a positive, team-first attitude to your work You communicate professionally and take ownership of tasks You're eager to contribute and ready for a fresh opportunity You have experience in an office, admin, or professional support setting What You will Do: Supporting office operations: email, document handling, scheduling Providing customer/client support (via phone or email, depending on role) Helping keep tasks and systems organized and running smoothly Collaborating with the team to meet daily and weekly goals Best Fit: Have been recently displaced due to layoffs or company changes Are actively seeking full-time work and ready to hit the ground running Want a dependable role in a professional, growth-minded environment May have worked in admin, operations, customer service, or related roles Ready to take the steps? Let's get you back to work! Apply today and let's get connected! INOCT2025 ZRCFS Click here to apply online

Accouting Clerk

Accounting Clerk - La Porte, Indiana Salary Range: $40,000 - $48,000 annually | 100% On-site Why This Opportunity Stands Out Stable & Longstanding Employer - Join a reputable La Porte company with consistent growth and an established accounting team. Hands-On Finance Role - Ideal for someone who enjoys working with numbers, supporting AP/AR tasks, and contributing to accurate financial records. Career Development - Opportunity to build accounting skills and grow into AR/AP Specialist or Staff Accountant roles with time and experience. Collaborative Culture - Supportive finance team with training provided and cross-department exposure. Key Responsibilities Perform daily accounting data entry and record maintenance Support accounts payable and accounts receivable processing Match invoices, POs, and receipts and verify approvals Assist with bank and account reconciliations Maintain vendor and customer account files Prepare basic financial reports and assist with month-end tasks Research and resolve discrepancies in billing or posting Provide clerical support to the accounting department as needed Qualifications 1-3 years of accounting or bookkeeping support experience preferred Familiarity with AP/AR functions and general ledger basics Experience with accounting software (QuickBooks, Sage, NetSuite, etc.) a plus Proficient in Microsoft Excel and Outlook Strong attention to detail, accuracy, and organization Associate's degree in Accounting, Business, or related field preferred (or equivalent experience) Click here to apply online

Bookkeeper

Bookkeeper - Niles, Michigan Salary Range: $42,000 - $50,000 annually | 100% On-site Why This Opportunity Stands Out Stable Local Employer - Join a well-established company in Niles seeking a reliable Bookkeeper to support daily finance operations and ensure accurate financial records. Hands-On Accounting Role - As the Bookkeeper , you will manage AP/AR functions, reconciliations, and day-to-day ledgers. Growth Potential - Ideal for a Bookkeeper looking to advance into Staff Accountant, Office Manager (finance-focused), or Senior Bookkeeper roles. Supportive Environment - Work alongside a collaborative accounting team with clearly defined processes and consistent training opportunities. Key Responsibilities Perform daily bookkeeping functions including AP, AR, and journal entries Reconcile bank statements, general ledger accounts, and credit card activity Prepare invoices, apply payments, and track outstanding balances Maintain organized vendor and customer financial records Support month-end close and generate standard financial reports Assist with budgeting support and expense categorization Coordinate with internal departments to verify and correct transaction entries Provide documentation for internal or external audits Qualifications 2-5 years of bookkeeping or small to mid-sized business accounting experience Experience with bookkeeping software (QuickBooks, Sage, NetSuite, or similar) Strong attention to detail, accuracy, and reconciliation skills Proficient in Microsoft Excel and Outlook Understanding of AP/AR cycles, general ledger entries, and financial coding Associate's degree in Accounting or Business preferred (or equivalent experience) Ability to work independently as the primary Bookkeeper for the department Click here to apply online