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Principal Account Clerk

495089

Art & Design, School of

Office/Administrative Support
Other

Closing on: Aug 10 2026

Provide bookkeeping services for the School of Art and Design, DeVos Art Museum, and the NMU Purchasing Co-op, which includes maintaining financial records and accounts, providing financial statements, assisting in budget maintenance, and performing day-to-day financial transactions for students. Manage the artworks store. Provide clerical services for the Art and Design main office and the DeVos Art Museum. Assist students when needed.

495129

Broadcast & Audio-Visual Srvcs

Administrative/Professional
Other

Closing on: Aug 13 2026

Under the direction of the AV Operations Supervisor, provide support for university-wide installed and portable audio visual systems serving academic, administrative, and event needs. Responsibilities include day-to-day operational support of a variety of platforms and technologies including video conferencing systems, classroom AV equipment, and event production resources for NMU, regional, and national communities. Collaborate with Audio Visual Services team in coordination, operation, troubleshooting, maintenance, and user training of audio visual soft-client applications, control interfaces, video conferencing, and streaming recording systems. Assist with video conference and event management including scheduling, equipment setup, operating, monitoring and user support.

495130

Dining Services-Central Office

Food Service
Other

Closing on: Sep 1 2026

This is a posting for part-time temporary positions which are used to supplement and augment the regular NMU workforce. This position is primarily responsible for food preparation and cooking. The length of hire might vary from 1 day to 4 months.

495131

Dining Services-Central Office

Food Service
Other

Closing on: Sep 1 2026

This is a posting for part-time temporary positions which are used to supplement and augment the regular NMU workforce. This position is primarily responsible for service aspects of food lines and cleaning. The length of hire might vary from 1 day to 4 months.

495127

Vendor Payables

Office/Administrative Support
Other

Closing on: Aug 3 2026

Serve as front-line person and provide face-to-face customer service, telephone contacts, and data entry. Perform a variety of vendor, faculty/staff and student transactions. Analyze vendor payment history, enter vendor payment information into Excel spreadsheets, investigate and resolve vendor problems, answer technical questions and review/data enter disbursement and credit information into Banner and/or Concur. Responsible for independently auditing (verify that all expense items on reports and related receipts comply with University policy) travel expense settlements. This verification includes either approving (processing for payment), or returning the settlements for further clarification and/or documentation. Train users on use of the Concur system and independently help faculty and staff when requested. Conduct a review of conference information to verify business purpose. Share the responsibility to assist/answer questions for walk-in traffic and telephone inquiry with the Controller Office.

495060

Dining Services-Central Office

Food Service
Other

Closing on: Aug 3 2026

Under routine supervision, perform a variety of duties necessary for the daily maintenance, operation and supervision of employees in a retail operation. Provide skills and perform duties in the preparation and resale of various food, beverage and retails items. Ensure success through excellent customer service and maintenance of retail operation standards.

We're Hiring!

Category

Department

Principal Account Clerk

Academic AV Technology Coordinator I

Temporary Production Cook

Temporary Food Service Worker I

Vendor Payment Account Rep

Food Service Worker II-Retail