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Texas A&M University - College Station

Public university in College Station, TX

Finance & Business Services Coordinator 1

Full-TimePosted on 10/20/2026Deadline 11/4/26
No salary listed
Mid
College Station, TX, USA
In Person
AccountingAccounts Payable/Receivable

About the job

Requirements
  • High school diploma or equivalent combination of education and experience.
  • Four years of related experience.
  • Must comply with state and federal laws and codes and Texas A&M University System and university policies, regulations, rules, and procedures.
  • Must perform all tasks safely and comply with System and University safety requirements.
  • Applicants are subject to a criminal history investigation; employment is contingent on verification of credentials and other information required by institutional procedures, including completion of the criminal history check.
Responsibilities
  • Process a variety of general accounting and business tasks for Texas A&M Centralized Finance and Business Services and provide general finance support to department personnel.
  • Enter and review travel expense reports as needed and meet established processing goals.
  • Prepare and update standard reports as needed.
  • Assist with account verification or reconciliation, research discrepancies, and gather transaction data or information as needed.
  • Prepare and coordinate basic purchasing documentation, including vouchers, payment cards, and vendor documents.
  • Enter contract, receipt, and invoice documentation in the appropriate system with minimal errors.
  • Review documents for mathematical accuracy, proper coding, compliance, and approval as directed.
  • Assign commodity or account codes to requisitions and invoices as directed and review financial transactions for compliance as needed.
  • Coordinate customer problem-solving or training on tracking, payment issues, or general expense questions; coordinate specialized tasks for one or more units; research and communicate policies and procedures; and provide customer service.
  • Provide comprehensive financial and administrative support to the department in accordance with university policies and procedures.
  • Monitor, review, and respond to departmental communications to ensure timely follow-up and resolution of inquiries.
  • Prepare, review, and process Departmental Cost Reallocations to maintain accurate financial records.
  • Process travel and non-travel reimbursement requests through Emburse and AggieBuy in compliance with university, state, and sponsor guidelines.
  • Prepare and reconcile payment card documentation and review transactions for accuracy and policy compliance.
  • Purchase departmental supplies and services using approved procurement methods, including AggieBuy, Amazon Business, and Staples.
  • Create, maintain, and update financial tracking tools, including Google Sheets, to monitor conference budgets, expenditures, and supporting documentation.
  • Provide backup support arranging airfare and car rentals for departmental visitors and special guests.
  • Process deposits and manage documentation related to departmental cash handling in compliance with university procedures.
  • Track, reconcile, and report conference-related expenses to support accurate budgeting and financial oversight.
  • Coordinate ordering of supplies and materials for departmental operations and events.
  • Provide on-site and remote support during departmental conferences, including occasional weekend assistance as needed.

About the company

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Texas A&M University - College Station

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Texas A&M University - College Station is the main campus of Texas A&M University in College Station, Texas. It provides undergraduate and graduate education and conducts research across a broad range of academic and professional fields.

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