What are the responsibilities and job description for the Contract Analyst position at Marshall University School of Pharmacy?
Position Details
Position Information
Banner Position Number R10900 Position Title Contract Analyst Classification Title MURC-Finance Specialist, Other Department MURC - Financial Administration - RC1516 Job Description
Position Summary
The Contract Analyst position is a newly created shared position between the Financial Department and the Subaward and Contract Compliance Department. This role reviews service agreement invoices for compliance prior to payment, works with departments to resolve invoice issues, and supports the closeout of contractual agreements. The Contract Analyst works closely with the Senior Finance Officer and the Associate Director of Subaward and Contract Compliance to ensure accurate and compliant processing of contractual invoices and timely closeout of funds.
Essential Duties And Responsibilities
Required Qualifications
Education
Bachelor’s degree
Experience
2 years of relevant experience
Preferred Qualifications
Education Experience
Posting Detail Information
Posting Number MR0872 Open Date 06/24/2026 Close Date Open Until Filled Yes Special Instructions Summary
Supplemental Questions
Required fields are indicated with an asterisk (*).
Required Documents
Position Information
Banner Position Number R10900 Position Title Contract Analyst Classification Title MURC-Finance Specialist, Other Department MURC - Financial Administration - RC1516 Job Description
Position Summary
The Contract Analyst position is a newly created shared position between the Financial Department and the Subaward and Contract Compliance Department. This role reviews service agreement invoices for compliance prior to payment, works with departments to resolve invoice issues, and supports the closeout of contractual agreements. The Contract Analyst works closely with the Senior Finance Officer and the Associate Director of Subaward and Contract Compliance to ensure accurate and compliant processing of contractual invoices and timely closeout of funds.
Essential Duties And Responsibilities
- Review service agreements to verify that invoices submitted for payment align with contractual terms, scope of work, and approved funding
- Identify invoice discrepancies or compliance issues and work directly with departments to resolve concerns before payments are processed
- Processing of invoice payments for weekly check runs.
- Serve as a point of contact for departments regarding invoice compliance questions related to service agreements
- Support the closeout of contractual agreements by ensuring all required invoices have been submitted, reviewed, and paid
- Coordinate with the Grant Invoicing Office when ending fund notifications are issued to departments
- Prepare and distribute detailed transaction reports for ending funds and work with departments to reconcile outstanding charges to ensure all invoices are submitted and paid prior to closeout
- Provide guidance to departments on contractual invoicing requirements and best practices
- All other duties as assigned.
- Strong analytical abilities and familiarity with the Microsoft Office Suite, especially Excel.
- Experience with Cayuse and Banner a plus
Required Qualifications
Education
Bachelor’s degree
Experience
2 years of relevant experience
Preferred Qualifications
Education Experience
Posting Detail Information
Posting Number MR0872 Open Date 06/24/2026 Close Date Open Until Filled Yes Special Instructions Summary
Supplemental Questions
Required fields are indicated with an asterisk (*).
- * Do you have a Bachelor’s degree or higher?
- Yes
- No
Required Documents
- Resume
- Cover Letter
Salary : $55,000