FBS Coordinator IV

Texas A&M University SystemCollege Station, TX
35d

About The Position

The Finance & Business Services Coordinator IV within Texas A&M University’s Centralized Finance and Business Services is responsible for providing finance support to units/colleges/divisions/departments outside of FBS; analyzing, auditing, reporting, reviewing and approving actions on designated accounts; and managing specialized and/or complex tasks or projects.

Requirements

  • High school diploma or equivalent combination of education and experience
  • Six years of related experience
  • Ability to multitask and work cooperatively with others
  • This position is security sensitive
  • This position requires compliance with state and federal laws/codes and Texas A&M University System/TAMU policies, regulations, rules and procedures
  • All tasks and job responsibilities must be performed safely without injury to self or others in compliance with System and University safety requirements

Nice To Haves

  • Bachelor’s degree in business administration or accounting
  • Excellent written and verbal communication skills
  • Working knowledge of Aggiebuy, iPayments, Emburse, Microsoft Teams, and other TAMUS business applications
  • Advanced Microsoft Excel skills
  • Ability to effectively communicate both orally and in writing
  • Ability to be helpful, respectful, approachable, and team oriented
  • Ability to build strong working relationships and a positive work environment

Responsibilities

  • Business and Compliance Support Reviews, allocates, and manages purchasing processes while analyzing account activity
  • Enters, reviews, and approves complex travel expense reports
  • Manages and reviews correction entries as needed
  • Reviews/approves commodity codes to requisition and invoices
  • Reviews documents for mathematical accuracy, proper coding, compliance, and approval as directed
  • May prepare and update complex reports and assist with complex reports
  • May manage reconciliation/verification for review by the business administrator
  • May coordinate gathering transaction data/information
  • May be customer service support lead for a functional area
  • May review financial transactions for compliance
  • May be subject matter expert for multiple types of financial transactions for the university
  • Leadership Serves as primary contact for student workers and other FBS coordinators for escalating complex items or concerns
  • Manages problem-solving for budgeting, tracking, and payment issues of financial services to include providing guidance to other FBS staff and student workers
  • Responsible for communicating policies and procedures to assigned unit/department(s)
  • Research policies, practices, and atypical transactions and makes recommendations as needed
  • Training/Support Assists student workers and other FBS coordinators in escalating complex items or concerns
  • May review and revise internal job aids created by other staff
  • May supervise student workers
  • May mentor or train subordinate staff members
  • Unit Support Serves as key contact with assigned departments and/or division to ensure relevant and timely response to customers’ finance and business needs
  • Assists in communicating with departments to resolve day-to-day processing challenges/issues that may arise
  • Advises customers on purchasing guidelines, contract process, and status of accounts
  • Assists department heads and FBS Director with the annual budget process and year end closing
  • Maintains strong working knowledge of TAMU Purchasing and Travel Guidelines to ensure transaction compliance.
  • Reviews monthly account reconciliations and analyzes transactions to identify and resolve any errors
  • Provides courteous, efficient, and timely customer service to the units assigned
  • Serves as back-up to other FBS Coordinators, FBS Administrator and FBS Director
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