Job Title
Essential Duties and Responsibilities
Review, analyze, and process all requisitions and purchase order (PO) in compliance with purchasing policies ensuring required supporting documentation is received.
Maintain and monitor purchasing processes, policies, and practices for compliance and to ensure timely and effective processing of purchase orders.
Process PO change orders and PO open/close requests.
Assist faculty/staff with purchasing questions/issues and provide clear communication and excellent customer service.
Maintain and update approval queues for appropriate routing of purchase requisitions.
Assist with compiling/entering budget data and process manual budget transfers.
Work closely with Accounts Payable Accountant.
Post and balance general ledger journals and monthly journal entries.
Assist with processing new vendor requests and vendor updates.
Assist with completion of incomplete documents report and daily control reports.
Assist with entering fixed assets, maintaining lists, and reconciling to the General Ledger monthly.
Assist in monitoring capital/fixed assets to include disposals.
Assist with quarterly check of assets to ensure they are properly located and tagged.
Assist with preparation of fixed asset reports for the Financial Statement.
Assist Comptroller, CFO, or designee with year-end closing processes.
Assist Comptroller, CFO, or designee with 1099s.
Perform other job-related duties as designated by the Director of Accounting, Comptroller, CFO, or designee.
Travel between both campuses required on an as needed basis.
Qualifications
Minimum of an Associate's Degree in Accounting, Finance, Business, or a closely related field from a regionally accredited institution, required.
Bachelor's Degree in Accounting, Finance, Business, or a closely related field from a regionally accredited institution, preferred.
Three (3) years experience in a higher education setting, required.
Two (2) years of accounting, finance, or business experience, required.
Experience in the use of Banner educational software, preferred.
Application Procedures/Additional Information
A complete application packet consists of the following:
a completed Northwest Shoals Community College online application form,
a current resume, and
postsecondary transcripts (unofficial or official), which must include institution's name, college degree, and degree date.
Applications should be received by no later than October 2, 2026. Incomplete application packets will eliminate the possibility of an interview. Application packets received after the deadline date will eliminate the possibility of an interview. The submission of all required application materials by the deadline date is the sole responsibility of the applicant. Compensation is in accordance with the Alabama Community College System's Salary Schedule E2 ($47,029 - $70,896). Northwest Shoals Community College is an equal opportunity employer. In accordance with Alabama Community College System Policy and guidelines, the applicant chosen for employment will be required to sign a consent form for a criminal background check. Employment will be contingent upon an acceptable background check as determined by the College President. Northwest Shoals Community College is an active participant in the Employment Eligibility Verification Program (E-verify).
Accountant (Procurement) in muscle shoals at Unknown Company
This position is listed as part time and onsite.