Business Coordinator III
Listed on 2026-06-29
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Business
Business Administration, Office Administrator/ Coordinator, Administrative Management
Business Coordinator III
Agency: Texas A&M University at Galveston
Department: Budget And Analysis
Proposed Minimum Salary: $4,125.00 monthly
Job Location: Galveston, Texas
Job Type: Staff
A Glimpse of the JobThe Continuing Education Business Coordinator III is responsible for a variety of business functions as determined by TAMUG campus centralized business structure and departmental needs. Functions will include fulfillment of approved departmental purchasing requests, funding source identification, reconciliation & reporting, creation and submission of departmental expense reports, review / creation /submission of specific processes and/or reports, end of fiscal year closing activities, assist with annual inventory, serving as ‘first point of contact’ for department faculty, staff and visitors to the department.
EssentialDuties/Tasks Budget and Administration
- Manages department budgets and accounting. Serves as the primary Business Contact for the Office of the AVP for Academic Operations.
- Manages the Educational Outreach Program:
Sea Camp. This includes procurement, contracts, purchasing, travel, use of travel and procurement cards, cash handling, and export controls. - Responsible for ensuring all payments have been collected for Sea Camp tuition, field trips, etc.
- Handles $5,000 working funds for summer camps.
- Runs reports through Pay Pal for processing fees for payments received through the Circui Tree Registration system.
- Serves as the department purchasing agent & will complete all associated accounting / receiving /invoicing / requisitioning processes, purchase orders, etc. (Aggie Buy) of the Department as well as Purchasing Card expenses through creation, allocation, coding & submission of monthly expense reports within required deadlines (Concur).
- Provides support for the travel of the department; may serve as a travel delegate to individual staff and faculty. Processes travel documentation and expense reports for both domestic and foreign travel.
- Files, maintains, and communicates travel accounts and policies.
- Ensures department compliance with all travel policies and procedures.
- Trains faculty and staff on new and existing procedures pertaining to travel.
- Serves as Budget Contact with financial, payroll, and/or human resources.
- Responsible for monitoring and submission of Department’s costing allocations for personnel; runs Pay Calculation Results for a Period and other reports for faculty and staff in Workday portal for accuracy of monthly and biweekly payrolls.
- May coordinate personnel activities of the unit. Coordinates and audits departmental personnel files.
- Participates in the hiring and training of business staff and/or student workers and may provide supervision.
- Trains staff on new and existing business procedures and interprets policies and regulations for staff.
- Assists with the hiring of departmental staff through creation of Personnel Action Request (PAR) forms.
- Handles departmental on-boarding processes for new staff hires. Assists, as needed, with required processes to hire student workers.
- Provides expertise to the Other Ops Depts Business HUB and associated faculty regarding fiscal and Other Ops Depts policy interpretation and implementation.
- Provides oversight and guidance for compliance issues.
- Maintains log of training for vans used as part of Sea Camp, Child Protections training, CPR training, golf cart training, Clery Act, Camper relations and Title IX.
- Performs other duties as assigned.
Salary: $49,500 annually
Special Instructions: A cover letter and resume are strongly recommended. You may upload these in the CV/Resume section.
RequiredEducation and Experience
- Bachelor’s degree or equivalent combination of education and experience.
- Four years of related experience in general office, accounting, or personnel operations.
- Bachelor's degree in business administration.
- Knowledge of Concur, Workday, FAMIS and other TAMUS software, budgeting. Knowledge of Microsoft Office Software.
- Knowledge of word processing and spreadsheet applications.
- Interpersonal and communication skills. Planning and organizational skills.
- 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.
Equal Opportunity/Veterans/Disability Employer.
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