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Business Coordinator II

Research Compliance Office of the Texas A&M University System
Galveston, KSA
Full Time
Mid
Onsite
4 weeks ago
AccountingPurchasingAccounts PayablePayrollTravel ManagementBudget Monitoring
Free

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AccountingPurchasingAccounts Payable
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A Glimpse of the Job

  • The Business Coordinator II manages and coordinates the daily, monthly, and annual business functions and compliance requirements for the Campus Living & Learning Department.
  • This position performs, assists with, reviews, approves, reconciles, monitors, and reports on a variety of business activities, including departmental accounting, purchasing, accounts payable, payroll, travel, payment and travel card use, recordkeeping, reporting, and other administrative functions.

Essential Duties/Tasks

  • Prepares, reconciles, and submits monthly account verification reports.
  • Reviews account activity with the Department Head and ensures signed reports are submitted to compliance and the supervisor.
  • Initiates account corrections, including expense adjustments, subcode changes, and payroll accounting updates.
  • Prepares ad hoc financial and statistical reports to support departmental decision making.
  • Assists with fiscal year end account reviews and closeout corrections.
  • Processes requisitions, purchase orders, invoices, vouchers, and payments through AggieBuy and related systems.
  • Serves as the department purchasing agent and assists with University Purchasing Card activity.
  • Ensures proper documentation, coding, receiving, invoicing, and payment verification.
  • Communicates with vendors, Procurement Services, FMS, and department staff regarding order and payment status.
  • Assists with contract administration, vendor setup, service agreements, master orders, and purchasing compliance.

Travel, Vouchers, Deposits, and Expense Processing

  • Processes travel requests, conference registrations, and related pre and post travel documentation.
  • Provides travel report guidance and communicates TAMUG travel policies and procedures.
  • Serves as a liaison with FMS Travel to resolve travel related issues.
  • Tracks voucher and travel requests to ensure accurate posting to TAMUG accounts.
  • Reviews and balances daily deposits as assigned.

Housing/Conduct/CARE support

  • Maintains confidential records and files related to HR and conduct/CARE.
  • Answers housing questions and sends appropriate correspondence.
  • Checks the validity of forms and contacts parents for verification.
  • Assists in the processing of conduct paperwork to include notification of students involved and conduct board members.
  • Initiates calls and work orders.

Payroll, Personnel, and Employee Record Support

  • Serves as a budget contact for finance, payroll, and HR related employment processes.
  • Monitors and submits costing allocations for department personnel.
  • Runs payroll reports in Workday to verify biweekly and monthly payroll accuracy.
  • Assists with Personnel Action Request forms and hiring related documentation.

Customer Service, Office Administration, Training, Cross Unit Support, And Other

  • Responds to inquiries from supervisors, staff, vendors, and campus partners.
  • Provides guidance and training to employees on purchasing, payment card, travel, and business processes.
  • Provides backup leadership and cross unit support when needed.
  • Serves on committees and performs other duties as assigned by leadership and the supervisor.
  • Attends business team meetings/webinars/trainings.
  • Answers housing questions and sends appropriate correspondence.
  • Functions in the absence of the Director, Associate/Assistant Directors, and Housing/Ops Coordinators.
  • Coordinates communication standards for constituent responses such as phone calls for the Office of Campus Living & Learning and manages walk in traffic.

Required Education And Experience

  • Bachelor’s degree or equivalent combination of education and experience.
  • Three years of related experience in general office, accounting, or personnel operations.

Preferred Qualifications

  • Experience working in a university, higher education, public agency, or state funded environment.
  • Experience with accounting, purchasing, accounts payable, payroll, travel, reconciliations, and budget monitoring.

Knowledge, Skills, And Abilities

  • Ability to multitask and work cooperatively with others.
  • Strong interpersonal, verbal, and written communication skills.
  • Ability to positively and professionally interact with clients and staff, groups of various sizes
  • Ability to exercise sound judgment and maintain confidentiality with sensitive information.
  • Knowledge of word processing, spreadsheet, database, and presentation applications.
  • Planning, organization, and records management skills.
  • Ability to remain calm, organized, and responsive in time sensitive situations.

Physical Requirements

  • Walk the campus for meeting and other job duties.
  • Ability to move up to 35 lbs packages that arrive for various departments.
  • Ability to travel independently to other and/or remote locations by driving and/or flying on commercial airlines.

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