Penn State

Education

PurchaseRequestFinancialSharedServicesAssociate

$0–0k United States FULL TIME Remote Friendly
The Brief

“Purchase Request Financial Shared Services Associate at Penn State. Skills: Purchase Request processing, financial transaction review, customer service. Serve as a central hub member for the Purchase Request team. Receive and process non-catalog requests for purchase order”

What You'll Achieve.

ensure personalized and consistent support; monitoring internal and external customer satisfaction; accurate and responsive support; process improvements and automation

Industry & Context.

Education
Problems you'll solve

problem-solving abilities; investigate transactional anomalies or errors

Eligibility Requirements

successful completion of background check(s), Applicants must be authorized to work in the U. S.

What They're Looking For.

Must Have

2+ years of relevant experience or an equivalent combination of education and experience

Nice to Have

verbal and written communication skills, ability to collaborate with coworkers within and outside of the Procurement unit, Excellent customer service skills, Ability to maintain confidentiality regarding sensitive documents and situations, Demonstrated ability to multitask and meet deadlines, Effective decision-making skills, Excellent organizational skills, problem-solving abilities, High level of accuracy in work and attention to detail

What You'll Do.

Serve as a central hub member for the Purchase Request team

Receive and process non-catalog requests for purchase order

Tracking the progress

gather required documentation and assist unit initiators understand and navigate the process

Review all financial transactions for compliance with University policies

documentation standards

and regulatory guidelines

Provide excellent customer service to internal stakeholders through clear communication and timely issue assist in monitoring internal and external customer satisfaction

Reconcile discrepancies and investigate transactional anomalies or errors

Execute financial approvals on designated transactions

Maintain accurate and up-to-date transaction records in financial systems

Assist with internal and external audits by providing transaction documentation and reports

Maintain alignment and communication with specific unit teams to ensure accurate and responsive support

Identify opportunities for process improvements and automation in transaction workflows

Maintain confidentiality and integrity of financial data at all times

Provide training to new staff members as directed

How You'll Work.

Team & Collaboration

collaborate with coworkers within and outside of the Procurement unit; Maintain alignment and communication with specific unit teams to ensure accurate and responsive support

Communication Scope

verbal and written communication skills; clear communication

Free ATS check

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