Emory University Acquisitions Assistant in decatur, Georgia
12-MONTH TERM ASSIGNMENT, PART-TIME WITH BENEFITS
Reporting to the Accessioning and Collections Manager, the Acquisitions Assistant has primary responsibility for the receipt and logging of all incoming special collections material acquired by the Rose Library, with special focus on coordinating with donors, curators, archivists, vendors, and the Rose administration to track collections and to document and track payments and deeds of sale or gift. The person in this position is responsible for coordinating the paperwork associated with purchases and gifts, working closely with vendors, curators, and the LITS finance team to execute payment efficiently. The incumbent also manages the receipt and logging of rare books and printed materials. Serves as primary point of contact for donors and vendors concerning documentation and payment.
Library Preferred Qualifications:
Previous experience using finance and accounting software, such as Compass.
Experience working in libraries, particularly in the field of special collections, including an understanding of library systems and procedures, and with proper techniques for handling rare books and special collections material
JOB DESCRIPTION:Performs complex resources management operations (e.g. acquisitions, serials or preparing materials for binding), using specialized knowledge of the book trade, online databases, microcomputer applications, complex reference tools, and/or foreign languages.
MINIMUM QUALIFICATIONS: Bachelor's degree in a related field and three years of related experience, OR equivalent combination of experience, education, and training. Requires one or more of the following: computer skills, special skills or a proficiency in a foreign language.
Key Responsibilities & Duties
Has primary responsibility for the receipt and logging of all incoming special collections material acquired by the Rose Library
Coordinates with donors, curators, archivists, and the Rose administration to track collections and to document and track deeds of gift
Communicates internally about new acquisitions and routes material as appropriate
Communicates externally with donors to coordinate paperwork
Maintains and updates key acquisitions templates and records, including Deeds of Sale/Gift, Gift In Kind forms, invoices, shipping instructions, and internal routing forms, etc.
Has primary responsibility for processing routine payments in Alma
Manages paperwork for purchases, including deeds of sale, on Box and uses this tool to communicate with curators to solicit internal paperwork
Communicates internally with LITS Finance and Accounts Payable to process non-routine payments and follow up on payment questions
Communicates externally with vendors regarding vendor set up and invoicing questions
Follows up on payment questions through brief research in university finance systems, including Compass and Emory Express
Physical Transfer of Collections
Coordinates shipping to transfer collections from originating location to the Rose or LSC
Coordinates with third-party moving companies to transfer collections from originating location to the Rose or LSC.
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Job Number 20695
Job Type Regular Part-Time
Division LITS: Library and IT Services
Department LITS: Rose Library Operations
This position may involve the following Health and Safety issues: Not Applicable
Job Category Admissions & Student Life
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled