Business Coordinator I

Job Title

Business Coordinator I

Texas A&M University Health Science Center

McAllen Finance Centralized

Commensurate

McAllen, Texas

Staff

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.

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.

The Business Coordinator I provides support and coordination of a variety of business activities requiring independent judgment, including reviewing business documents and assisting in developing, monitoring, and reporting accounts and budget data as directed by supervisor.

Salary: $4,166.67 - $4,333.33 per month

Location/

Schedule:

McAllen, TX/Full-Time

• Coordinates and processes department purchases and payments, including conducting price comparisons and analyses prior to purchase.
• Monitors expenses and payments in the workflow and follows up on the statuses.
• Maintains a strong working relationship with departments within the Division of Finance and Business Services and the Healthy South Texas Business Office, ensuring timely and accurate responses to inquiries.
• Works closely with vendors regarding vendor setup and status of payment, etc.
• Serves as the department delegate and coordinates all travel-related activities, allocates all expenses and processes the mileage reimbursements.
• Ensure all expense reports are submitted accurately and receive full approval.
• May serve as a backup approver/signer of vouchers and requisitions.
• Reviews and audits reconciliations of all unit accounts and coordinates any cash handling activities for the department.
• Assists with the annual fiscal year closing activities.
• Coordinates the annual inventory process and maintenance of business files.
• Attend business related training's/workshops and stay abreast of any business/financial changes or updates.
• Responsible for all business processes for department employees including access requests and one card applications, etc.
• May assist with the administration of contracts and grants.
• Assists the Business Administrator with implementing and ensuring compliance with new business and financial processes.
• Assists the Business Administrator with all fleet-related functions.

• Assists with a range of clerical and administrative tasks, including reception coverage, during the absence of the administrative staff to include making spot purchases for the department and/or programs.
• Provides input on policies and assists in interpreting policies and procedures.
• Assists in planning, developing, implementing, coordinating, and monitoring business programs or services.
• May assist in training staff on new and existing business procedures and provide policies and regulations to staff.
• Assist with operational logistics to include move-related tasks or off-site storage units.
• May serve as a liaison with financial, payroll, and/or human resources.

• Supports the Business Administrator by monitoring and reporting budget activity and assisting with the preparation of monthly and annual financial reports through the collection, organization, and analysis of information from multiple sources.
• Assist in the development and preparation of department budgets.

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

• Bilingual (English & Spanish)
• Bachelor's degree in accounting, finance, or related field.
• Experience in budgeting, financial reporting, accounts payable, and reconciliation processes.
• Experience in office administration.
• Experience in a business/finance role in a higher education institution.
• A Class "C" vehicle operator's license or ability to obtain within 30 days of employment.

• Working knowledge of budgeting, financial reporting, accounts payables and reconciliation processes.
• Working knowledge of office software/programs e.g. Microsoft Office Suite.
• Ability to effectively communicate both orally and in writing.
• Ability to positively and professiona