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The Fiscal & Procurement Specialist serves a key customer service support role for the fiscal and procurement operations of the Morrissey College of Arts and Sciences. The position works as part of a team that supports 23 departments within the Morrissey College. The Fiscal & Procurement Specialist assists the Service Center team with matters related to procurement, payment processing and compliance while contributing to the Service Center’s effectiveness and successful daily operations.

The Specialist will be responsible for managing procurement operations, processing vouchers and expense reimbursements, reconciling and approving Pcard transactions, and assisting with budgeting and compliance activities. It involves interaction with other departments including Purchasing, Accounts Payable, and the Office for Sponsored Programs. University operating and grant policies and procedures must be understood and applied.