The Business Associate III performs travel and accounts payable processing duties for the Texas Engineering Extension Service (TEEX) Emergency Services Training Institute (ESTI) Division. Responsible for monitoring travel processing and accounts payable to ensure compliance with State, Texas A&M University and TEEX policies, procedures, and guidelines. Coordinates with vendors, ESTI staff, and TEEX Financial Services staff to ensure all documents are prepared correctly and in a timely manner. Research billing discrepancies and makes recommendations to the Business Coordinator for resolution of discrepancies as well as maintaining no less than ninety percent of all accounts payable voucher processing. This position reports to the Senior Business Administrator II.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED