Business Coordinator II

Texas A&M University System•College Station, TX
•Onsite

About The Position

The Business Coordinator II, under general supervision, provides support and coordination for a variety of business activities requiring independent judgment. The position reviews business documents and assists in developing, monitoring, and reporting account and budget data as directed by a supervisor. The role supports purchasing and accounting activities for assigned departments, serves as a resource on purchasing procedures and regulations, and helps ensure compliance with University, Agency, and System requirements. The position requires on-site presence; flexible schedules and limited partially remote work may be available depending on the role and employee eligibility. Any remote work arrangement is limited to Texas-based locations.

Requirements

  • Bachelor’s degree or an equivalent combination of education and experience.
  • Three years of related experience.
  • Knowledge of word processing and spreadsheet applications.
  • Interpersonal and communication skills.
  • Planning and organizational skills.
  • Working knowledge of purchasing and accounting systems.
  • Ability to multitask and work cooperatively with others.

Nice To Haves

  • Working knowledge of Aggiebuy, FAMIS, and Canopy.

Responsibilities

  • Prepare, allocate, and coordinate documentation for basic purchasing documents, including vouchers, payment cards, and vendors, while analyzing account activity.
  • Serve as the primary contact for one or more departments.
  • Coordinate problem-solving and/or customer training on tracking, payment issues, or general expense questions.
  • Communicate policies and procedures to assigned units or departments.
  • Enter and review non-routine travel expense reports.
  • Enter documentation for contracts, receipts, and invoices in the appropriate system with minimal errors.
  • Review documents for mathematical accuracy, proper coding, compliance, and approval as directed.
  • Investigate and correct errors related to requisitions, purchase orders, invoicing, and vouchers.
  • Ensure One-Card holders follow university rules and make purchases within allowed guidelines.
  • Serve as a resource for AgriLife employees regarding purchasing procedures and regulations, ensuring compliance with University, Agency, and System requirements.
  • Perform other duties as assigned.

Benefits

  • Health, dental, vision, life, and long-term disability insurance, with AgriLife contributing to premiums.
  • 12–15 annual paid holidays.
  • Up to 8 hours per month of sick leave and at least 8 hours per month of vacation.
  • Automatic enrollment in the Teacher Retirement System of Texas.
  • Employee Wellness Initiative.
  • Access to ongoing professional development and training through Aspire, LinkedIn Learning, and internally developed programs.
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