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HomeCompaniesFa Espf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1Auxiliary Specialist

Auxiliary Specialist

Fa Espf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Corsicana, TX, United States; Corsicana, Corsicana, TX, US · Active · $32,959 / day · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Espf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleAuxiliary Specialist
Normalized title-
Department / teamStaff
LocationCorsicana, TX, United States
Work model-
Employment typeFull Time
Salary$32,959 / day
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-03-05 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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PageWhat it containsOpen
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ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Corsicana.Open
Department jobsActive postings in Staff.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Espf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Sourceabbf3d9e-15b9-4981-a7c1-a1c89971fc30
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description POSITION PURPOSE: The Auxiliary Specialist-College Stores is responsible to the Director of College Stores. Areas of responsibility include all locations of the Navarro College Store (Corsicana, Mexia, Waxahachie, and Midlothian. GENERAL DUTIES AND RESPONSIBILITIES: Implement and update software as it applies to operations of the college bookstore systems and maintain procedure manuals. Create, maintain, and update procedure manuals for receiving textbooks, soft goods, and supplies for the bookstores. Travel to and operate other bookstore locations during rush periods, inventories, book buy buybacks, and other needs. Process accounts payable for Corsicana and Mexia including matching orders and invoices and receiving merchandise on-line where applicable. Process all textbooks and general merchandise returns for credit for all locations, including packaging, shipping, reconciling, and vouchering credits. Process and follow up on all third-party billings for student accounts to assure timely and accurate billing and collections. Maintain all third billing files. Process departmental charges for all locations on a weekly basis. Maintain point of sale register reconciliation processes for Corsicana and prepare daily reports and deposits for the Corsicana bookstore and assist with the Beautique and Books/Starbucks deposits when needed. Process departmental charges for all locations on a weekly basis. Maintain point of sale register reconciliation processes for all locations and prepare daily reports and deposits. Process and coordinate inter-store transfer of textbooks and general merchandise. Work special events like graduation, football games, community, and other outside events. Assist with coordination of annual inventory counts, including the physical counting, reconciling any variances, and producing required reports for the inventory counts. Balance and maintain change funds. Responsible for ordering, tagging, stocking, and distributing supplies for resale in the bookstore and for special orders placed by faculty and staff. Assist with training, scheduling, and supervising part-time and full-time personnel. Maintain detail of student athlete scholarship books by sport, determining amounts owed and applying holds to student accounts when books are not returned. Maintain a good working knowledge of credit card machines, cash registers, and point of sale systems. Ensure a cohesive operation of all auxiliary software applications and troubleshooting any issues for bookstore, dining, deli and Starbucks as needed. Create monthly journal vouchers for bookstore, stored value account, and properly classify off-location bookstore financial aid sales. Assist in the interface of difference software programs including but not limited to Colleague, Blackboard, and Oracle. Make judgements and decisions based upon operating directives established by the Director of College Stores KNOWLEDGE, SKILLS AND ABILITIES: Must have a positive attitude and be customer service oriented. Ability to multi-task. Strong organizational skills. Basic math and accounting skills. Ability to lift 40-50 lbs. Strong computer skills and knowledge of MicroSoft Excel, PowerPoint and Word. Must be dependable and able to work with little supervision. Must be able to work flexible hours during busy periods. POSITION QUALIFICATIONS: Required: High school diploma or equivalent. College course work in accounting, computer science or business. Two (2) years’ experience in account/clerical work or any equivalent combination of experience and training which provides the required knowledge, skills, and abilities. Preferred: Associates degree. Previous retail experience. WORKING CONDITIONS: Variances from regular working hours may be necessary to fulfill the responsibilities of the position. Busy working environment with numerous interruptions. SALARY: $32,959. annually (this is a 12 month position to be paid over 12 months)

Full job record

Job ID684c13d07ca6ecbd95bb5ad2545d887dd9f35655
Org ID47793a5c-080c-4685-8412-76520c49c3c5
Source IDabbf3d9e-15b9-4981-a7c1-a1c89971fc30
Board IDabbf3d9e-15b9-4981-a7c1-a1c89971fc30
Provideroracle_hcm
Provider Job Key961
TitleAuxiliary Specialist
Normalized Title
Statusactive
Activeyes
Location TextCorsicana, TX, United States; Corsicana, Corsicana, TX, US
DepartmentStaff
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityCorsicana
Salary RawDescription POSITION PURPOSE: The Auxiliary Specialist-College Stores is responsible to the Director of College Stores. Areas of responsibility include all locations of the Navarro College Store (Corsicana, Mexia, Waxahachie, and Midlothian. GENERAL DUTIES AND RESPONSIBILITIES: Implement and update software as it applies to operations of the college bookstore systems and maintain procedure manuals. Create, maintain, and update procedure manuals for receiving textbooks, soft goods, and supplies for the bookstores. Travel to and operate other bookstore locations during rush periods, inventories, book buy buybacks, and other needs. Process accounts payable for Corsicana and Mexia including matching orders and invoices and receiving merchandise on-line where applicable. Process all textbooks and general merchandise returns for credit for all locations, including packaging, shipping, reconciling, and vouchering credits. Process and follow up on all third-party billings for student accounts to assure timely and accurate billing and collections. Maintain all third billing files. Process departmental charges for all locations on a weekly basis. Maintain point of sale register reconciliation processes for Corsicana and prepare daily reports and deposits for the Corsicana bookstore and assist with the Beautique and Books/Starbucks deposits when needed. Process departmental charges for all locations on a weekly basis. Maintain point of sale register reconciliation processes for all locations and prepare daily reports and deposits. Process and coordinate inter-store transfer of textbooks and general merchandise. Work special events like graduation, football games, community, and other outside events. Assist with coordination of annual inventory counts, including the physical counting, reconciling any variances, and producing required reports for the inventory counts. Balance and maintain change funds. Responsible for ordering, tagging, stocking, and distributing supplies for resale in the bookstore and for special orders placed by faculty and staff. Assist with training, scheduling, and supervising part-time and full-time personnel. Maintain detail of student athlete scholarship books by sport, determining amounts owed and applying holds to student accounts when books are not returned. Maintain a good working knowledge of credit card machines, cash registers, and point of sale systems. Ensure a cohesive operation of all auxiliary software applications and troubleshooting any issues for bookstore, dining, deli and Starbucks as needed. Create monthly journal vouchers for bookstore, stored value account, and properly classify off-location bookstore financial aid sales. Assist in the interface of difference software programs including but not limited to Colleague, Blackboard, and Oracle. Make judgements and decisions based upon operating directives established by the Director of College Stores KNOWLEDGE, SKILLS AND ABILITIES: Must have a positive attitude and be customer service oriented. Ability to multi-task. Strong organizational skills. Basic math and accounting skills. Ability to lift 40-50 lbs. Strong computer skills and knowledge of MicroSoft Excel, PowerPoint and Word. Must be dependable and able to work with little supervision. Must be able to work flexible hours during busy periods. POSITION QUALIFICATIONS: Required: High school diploma or equivalent. College course work in accounting, computer science or business. Two (2) years’ experience in account/clerical work or any equivalent combination of experience and training which provides the required knowledge, skills, and abilities. Preferred: Associates degree. Previous retail experience. WORKING CONDITIONS: Variances from regular working hours may be necessary to fulfill the responsibilities of the position. Busy working environment with numerous interruptions. SALARY: $32,959. annually (this is a 12 month position to be paid over 12 months)
Salary Min32,959
Salary Max
Salary CurrencyUSD
Salary Periodday
Source URLhttps://fa-espf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/961
Apply URLhttps://fa-espf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/961
First Seen At2026-05-31 18:06:43Z
Last Seen At2026-06-06 11:42:18Z
Last Checked At2026-06-06 11:42:18Z
Last Changed At2026-05-31 18:06:43Z
Inactive At
Source Posted At2026-03-05 23:10:18Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-espf-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-42-10-529Z-d85151b32db6bad6b8754991ea2d8aab326674b25ca58865045a49b0b4672645.json
Event Fields
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Parsed Structured
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Extensions
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