Job Title
Business Coordinator IIAgency
Texas A&M University Health Science CenterDepartment
SOM Finance CentralizedProposed Minimum Salary
Job Location
Job Type
Job Description
Our Commitment
Texas A&M University is committed to enriching the learning and working environment by promoting a culture that respects all perspectives, talents & lived experiences. Embracing varying opinions and perspectives strengthens our core values which are: Respect, Excellence, Leadership, Loyalty, Integrity, and Selfless Service.
Who we are
As one of the fastest-growing academic health centers in the nation, Texas A&M Health encompasses five colleges and numerous centers and institutes working together to improve health through transformative education, innovative research and team-based health care delivery.
What we want
The Business Coordinator II is responsible for account and grants management for TAMU Health, TAMU, TEES, SRS and TAMU Foundation accounts. This role requires monitoring of grants and other PI budgets, preparation of monthly reports on budget activity for department administration and faculty.
What you need to know
Salary: Compensation will be commensurate to the selected hire’s experience.
Required Education and Experience:
Bachelor’s degree or equivalent education and experience
3 years of related experience in general office procedures and accounting
Required Knowledge, Skills, and Abilities:
Knowledge of word processing and spreadsheets applications
Strong verbal and written communication skills
Strong interpersonal, leadership, and organizational skills
Preferred Qualifications:
Knowledge of TAMUS policies and procedures
3 years working knowledge of Aggiebuy, FAMIS, Canopy, iPayments, MAESTRO, and Concur
Grants Management or 3 years of high-level accounting that includes management of multiple and complex accounts
Responsibilities:
Grants Management
Provides management for grants (NASA, DoD, NSF, NIH, etc.) and works closely with PIs and SRS Project administrators on new and ending projects
Reviews funding and prepares budget projections for monthly meetings with PI
Manages Time and Effort reports to ensure compliance and works with PI and Business Administrators to resolve issues that may appear in the report
Acts as liaison to Sponsored Research Services and research lab staff
Business Processes
Manages all funded accounts for department that includes state, local, gift, and grants
Plans, develops, implements, and coordinates unit purchasing activities
Performs fiscal year closing and new fiscal year set-up activities
Provides daily business support to the departments that include purchasing, accounts payable, accounts receivables, and travel
Acts as liaison to Financial Management Operations, and Travel
Reviews monthly and annual reports for validity and accuracy
Develops financial reports for department and business staff
Resolves or proposes solutions to complex financial issues involving AggieBuy and Concur
Submits PCTs, DCRs, and DBRs as needed
Oversees department project zero account to ensure department is in compliance
Allocates Pcard and Travel Cards for departmental faculty and staff
Support Service
Trains student workers and other staff as needed in AggieBuy and CONCUR
Provides general business support to the CBGN and MPHY department faculty and support staff and the Basic Sciences support staff as needed
Assists with developing policies, procedures, and guidelines by providing recommendations and guidance based on user experience
Performs other duties as assigned
Instructions to Applicants: Applications received by Texas A&M University must either have all job application data entered or a resume attached. Failure to provide all job application data or a complete resume could result in an invalid submission and a rejected application. We encourage all applicants to upload a resume or use a LinkedIn profile to pre-populate the online application.
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check.
Equal Opportunity/Affirmative Action/Veterans/Disability Employer.
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