HH Health System

Contracts & Capital Expenditure Coordinator

Job Locations US-AL-Boaz
Hospital Marshall Medical Centers
Requisition ID
2026-76348
Position Type
Regular Full-Time
Department Number
MMCS-84100
Department Name
Finance and Accounting
Shift
1
Category (Portal Searching)
Professional & Business Support

Overview

The Contracts & Capital Expenditure Coordinator is responsible for coordinating the organization’s contract administration and capital expenditure request processes. The position ensures contracts and capital investments are properly documented, reviewed, approved, tracked, and maintained in accordance with organizational policies, delegated authority, budget requirements, and internal controls.This role serves as a liaison among Finance, Accounting, Legal, Procurement, Operations, and department leadership.

Responsibilities

Key Responsibilities
• Manage the contract lifecycle, including intake, routing, approvals, renewals, amendments, expirations, and document retention.
• Coordinate contract review with Legal, Finance, Procurement, and operational stakeholders.
• Maintain a centralized contract repository and monitor key dates, financial commitments, renewals, and termination provisions.
• Verify appropriate approval authority and supporting documentation before contract execution.
• Coordinate the Capital Expenditure Request (CER) process from initial submission through final approval.
• Review CERs for completeness, business justification, quotes, funding source, budget availability, useful life, and appropriate accounting treatment.
• Work with Accounting to determine whether expenditures meet capitalization requirements versus operating-expense treatment.
• Prepare contract and capital expenditure reports for senior leadership.

Qualifications

A bachelor’s degree in Accounting, Finance, Business Administration, Supply Chain, or a related field would typically be appropriate, along with approximately 3-5 years of progressively responsible experience in finance, accounting, contracts, procurement, or capital project administration.
Excel and ERP experience would be important. Knowledge of GAAP, fixed assets, capitalization policies, budgeting, internal controls, and contract administration would be highly desirable. Experience working with hospital/health-system contracts, capital equipment, construction projects, physician/affiliate agreements, and delegated approval authority.

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