Where is this Financial Operations Specialist I - 003912 job located?

Mobile, Alabama, 36688, United States

What type of employment is offered for this Financial Operations Specialist I - 003912 role?

Full-time or part-time position

What is the expected salary for this Financial Operations Specialist I - 003912 job?

Compensation will be discussed during the hiring process.

How can I apply for the Financial Operations Specialist I - 003912 position at University of South Alabama?

You can apply directly through the application link provided.

Financial Operations Specialist I - 003912 at University of South Alabama | Jobs and Employment

Posting Details

Position Information

Position Number	003912
Position Title	Financial Operations Specialist I - 003912
Division	College of Medicine
Department	720500 - Pharmacology
Minimum Qualifications	Bachelor’s degree in a related field from an accredited institution as approved and accepted by the University of South Alabama and three years of progressively responsible clerical accounting experience; OR a bachelor’s degree in accounting from an accredited institution as approved and accepted by the University of South Alabama and two years of progressively responsible clerical accounting experience. An equivalent combination of education and experience may be considered.
Preferred Qualifications	Related experience in an academic setting is highly preferred.
Job Description Summary	The University of South Alabama’s Pharmacology department is seeking to hire a Financial Operations Specialist I. Interested candidates should apply to be considered.

Essential Functions

These are the job duties required of the position.

Essential Functions	Manages the financial and administrative operations of the department and provides general administrative support the Chair, faculty, staff and trainees. Monitors departmental fund balances, reconciles expenses and prepares quarterly financial reports for the Chair. Assists the Chair with budgeting and financial planning for the Department. Monitors departmental spending for proper adherence to University, State, Federal and funding agency regulations. In regards to spending on grants, works with the College of Medicine Business Office and grants office to verify that expenses are within the scope of the funded research. Monitors burn rates on awards and alerts faculty to any deficiencies. Prepares and submits Banner requisitions for purchase order payments. Processes payments to vendors using purchasing card and Concur Invoice. Utilizes various software and systems to include MS Excel, MS Word, Banner, Banner Finance, and Concur. Acts as a proxy in Concur for the reconciliation of faculty activity, expenses and travel. Provides general administrative support to the department, comprising the department chair, faculty, staff and graduate and medical students. Acts as central point-of-contact for inquiries to the department. Drafts correspondence for the Chair. Sends reminders to department of time submission deadlines. Processes and submits documents for departmental faculty, staff, and trainee hires, promotions, reappointments, resignations, etc. Completes and routes Electronic Personnel Action Forms (EPAFs) for departmental faculty, staff and trainees. Coordinates onboarding of new students, researchers, and staff in labs with lab/office keys, after-hour security door access, and general orientation. Maintains departmental laboratory and office equipment inventory and submits biennial report to Property Office. Prepares and submits property control forms. Maintains the department website. Sends out departmental announcements by email. Coordinates travel, lodging, itinerary, announcements, reimbursements and meeting venue for invited speakers. Arranges travel for faculty, staff and graduate students. Serves as direct contact to new vendors, providing required document to become a USA vendor. Places lab orders using purchasing card or purchase orders. Maintains accurate order records. Follows up on delayed orders. Coordinates shipments. Orders and maintains inventory of office supplies. Submits quotes with terms and conditions and contracts for legal review. Prepares and submits requested materials for the College of Medicine annual report. Schedules departmental meetings. Maintains departmental calendar and organizes and maintains calendar for the Chair. Maintains departmental files and databases. Serves as a liaison between the department and College and University administrative offices. Serves as Building Safety Coordinator for Pharmacology, which involves monthly AED battery checks, attending annual safety meetings disseminating pertinent information to departmental personnel. Regular and prompt attendance. Ability to work schedule as defined and overtime as required. Related duties as required.

Essential Functions

Manages the financial and administrative operations of the department and provides general administrative support the Chair, faculty, staff and trainees.
Monitors departmental fund balances, reconciles expenses and prepares quarterly financial reports for the Chair.
Assists the Chair with budgeting and financial planning for the Department.
Monitors departmental spending for proper adherence to University, State, Federal and funding agency regulations.
In regards to spending on grants, works with the College of Medicine Business Office and grants office to verify that expenses are within the scope of the funded research.
Monitors burn rates on awards and alerts faculty to any deficiencies.
Prepares and submits Banner requisitions for purchase order payments.
Processes payments to vendors using purchasing card and Concur Invoice.
Utilizes various software and systems to include MS Excel, MS Word, Banner, Banner Finance, and Concur.
Acts as a proxy in Concur for the reconciliation of faculty activity, expenses and travel.
Provides general administrative support to the department, comprising the department chair, faculty, staff and graduate and medical students.
Acts as central point-of-contact for inquiries to the department.
Drafts correspondence for the Chair.
Sends reminders to department of time submission deadlines.
Processes and submits documents for departmental faculty, staff, and trainee hires, promotions, reappointments, resignations, etc.
Completes and routes Electronic Personnel Action Forms (EPAFs) for departmental faculty, staff and trainees.
Coordinates onboarding of new students, researchers, and staff in labs with lab/office keys, after-hour security door access, and general orientation.
Maintains departmental laboratory and office equipment inventory and submits biennial report to Property Office.
Prepares and submits property control forms.
Maintains the department website.
Sends out departmental announcements by email.
Coordinates travel, lodging, itinerary, announcements, reimbursements and meeting venue for invited speakers.
Arranges travel for faculty, staff and graduate students.
Serves as direct contact to new vendors, providing required document to become a USA vendor.
Places lab orders using purchasing card or purchase orders.
Maintains accurate order records.
Follows up on delayed orders.
Coordinates shipments.
Orders and maintains inventory of office supplies.
Submits quotes with terms and conditions and contracts for legal review.
Prepares and submits requested materials for the College of Medicine annual report.
Schedules departmental meetings.
Maintains departmental calendar and organizes and maintains calendar for the Chair.
Maintains departmental files and databases.
Serves as a liaison between the department and College and University administrative offices.
Serves as Building Safety Coordinator for Pharmacology, which involves monthly AED battery checks, attending annual safety meetings disseminating pertinent information to departmental personnel.
Regular and prompt attendance.
Ability to work schedule as defined and overtime as required.
Related duties as required.

Posting Information

Number of Vacancies	1
Position End Date (if temporary)
Job Open Date	04/10/2026
Job Close Date
Open Until Filled	Yes
Special Instructions to Applicants
Working Days	Monday - Friday
Working Hours	8:00 a.m. - 5:00 p.m.
Job Location	Main Campus
Full-time or Part-Time	Full Time
Regular or Temporary	Regular

Supplemental Questions

Required fields are indicated with an asterisk (*).

* Are you at least 18 years of age?
- Yes
- No
* Do you have a legal right to work in the United States?
- Yes
- No
* The University of South Alabama typically does not sponsor individuals for staff positions. Will you now or in the future require sponsorship for employment visa status?
- Yes
- No
* What is the highest level of education you have completed?
- Less than High School
- High School Diploma or equivalent
- Associates Degree
- Bachelors Degree (or will obtain within 6 months)
- Masters Degree (or will obtain within 6 months)
- Terminal Degree (or will obtain within 6 months)
* How many years of related experience do you have?
- Less than 1 year
- Between 1 - 3 years
- Between 3 - 5 years
- Between 5 - 7 years
- More than 7 years
* How did you hear about this position?
- USA website
- LinkedIn
- Zip Recruiter
- Indeed
- HigherEd Jobs
- Alabama Career Center / Alabama Works
- Facebook
- Word of mouth
- Other

Applicant Documents

Required Documents

Optional Documents

Resume
Cover Letter

The University of South Alabama is an Equal Opportunity Employer and does not discriminate on the basis of race, color, national origin, sex, pregnancy, sexual orientation, gender identity, gender expression, religion, age, genetic information, disability, protected veteran status or any other applicable legally protected basis. If you feel you have been discriminated against, please notify the Equal Employment Opportunity Investigator or the Associate Vice President, Finance and Administration/CHRO.

EO Employer – minorities/females/veterans/disabilities/sexual orientation/gender identity.

Annual Security and Fire Safety Report
The University of South Alabama publishes certain crime statistics for the most recent three-year period as required by the Jeanne Clery Act. The Annual Security and Fire Safety Report is required by federal law and contains policy statements and crime statistics for the school. The report, along with additional information, is available online at: http://www.southalabama.edu/departments/police/resources/fireandsafetyreport.pdf. You may also request a paper copy from the University Police office located at 290 Stadium Blvd, Beta Gamma Commons Building, Mobile, AL 36688.

Financial Operations Specialist I - 003912 at University of South Alabama – Mobile, Alabama

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