Job Title
Business Coordinator IIIAgency
Texas A&M Agrilife ResearchDepartment
Unit Business ServicesProposed Minimum Salary
CommensurateJob Location
College Station, TexasJob Type
StaffJob Description
About Texas A&M AgriLife
Texas A&M AgriLife is comprised of the following Texas A&M University System members:
As the nation’s largest most comprehensive agriculture program, Texas A&M AgriLife brings together a college and four state agencies focused on agriculture and life sciences within The Texas A&M University System. With over 5,000 employees and a presence in every county across the state, Texas A&M AgriLife is uniquely positioned to improve lives, environments and the Texas economy through education, research, extension and service.
Click here to learn more about how you can be a part of AgriLife and make a difference in the world!
Job Description:
The Business Coordinator III, under general supervision, provides staff 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 with limited supervision.
Responsibilities:
Serves as primary point of contact for all accounts payable, accounts receivable, travel, and vehicle matters for multiple department codes: PLPM, AAPM, HORT, VFIC.
Prepares and reviews various purchasing documents, including purchase requisitions.
Prepares and processes payment of all departmental invoices; serves as allocator for all invoices entered by the fiscal office in the AggieBuy system.
Manages creation of receiving documents and monitors vendor invoice activity; posts activity to departmental balance sheets.
Monitors accounts payable activity on departmental accounts, particularly aged encumbrances. Works with vendors and fiscal office on resolutions.
Creates and manages departmental vendor accounts, such as FedEx, Amazon, and others.
Responds to inquiries from vendors and fiscal office; assists faculty and staff in appropriate spending of their accounts.
Works with Sponsored Research Services as needed when purchasing issues arise on contract/grant accounts.
Serves as delegate for all departmental purchasing cards; offers report preparation services to all card holders. Serves as primary audit point for reports created by card holders.
Assists faculty and staff with travel questions; assists with preparation of travel expense reports as needed.
Collects and submits monthly mileage logs, ensuring compliance with AgriLife requirements and available funding; manages monthly Voyager charges for Research vehicles.
Submits requests for new purchase/travel cards, card cancellations, and limit increases.
Processes all accounts receivable items, including bi-monthly TPDDL billing, monthly PLPM greenhouse billing, and invoicing requested by PIs.
Performs other duties as assigned.
Required Education and Experience:
Bachelor’s degree or equivalent combination of education and experience.
Four years of related experience.
Required Knowledge, Skills and Abilities:
Knowledge of word processing and spreadsheet applications.
Interpersonal and communication skills.
Planning and organizational skills.
Ability to multitask and work cooperatively with others.
What You Need to Know
Salary: Pay grade 10. Compensation for this position is commensurate based on the selected candidate’s qualifications.
Why Work at Texas A&M AgriLife?
When you choose to work for Texas A&M AgriLife, you become part of an organization that is an established leader in agriculture and life sciences with a wide range of capabilities to meet the needs of our statewide, national, and international constituents.
In addition, Texas A&M AgriLife offers a comprehensive benefit package including the following:
Health, dental, vision, life and long-term disability insurance with Texas A&M AgriLife contributing to employee health and basic life premiums
12-15 days of annual paid holidays
Up to eight hours of paid sick leave and at least eight hours of paid vacation each month
Automatic enrollment in the Teacher Retirement System of Texas
Employee Wellness Initiative for Texas A&M AgriLife
Applicant Instructions
A cover letter and resumé are requested. You may upload these documents on the application under CV/Resume.
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/Veterans/Disability Employer.
Lead Islander Housing operations and student services as Associate Director at Texas A&M University-Corpus Christi, fostering a safe and engaging living environment on campus.
A full-time Instructor position at Texas A&M University-Corpus Christi focusing on teaching cybersecurity with opportunities to innovate and collaborate in an academic environment.
Meijer is looking for a Staff Accountant with cost accounting expertise to manage reconciliations and financial reporting in a supportive, growth-oriented environment.
Seeking a remote Tax Staff professional to contribute tax expertise at a family office with a real estate focus.
This role at Fort Sanders Perinatal Center involves managing insurance billing, claims, and patient account collections to support high-quality healthcare delivery.
Handle essential accounting operations and internal controls with Intermountain Health at their Peaks Regional Office in Broomfield, CO.
US Conec seeks a detail-oriented CPA to lead corporate accounting operations and financial strategy in a hybrid role at their Hickory, NC headquarters.
Assistant Controller needed to lead financial administration and compliance efforts, providing critical support to the company's finance department.
Lead the core accounting team at Dutch Bros Coffee, driving excellence and improvement in a vibrant and dynamic atmosphere.
Pyrotek is hiring an Accounts Payable Clerk in Carlisle, PA to ensure timely, accurate vendor payments and support accounting operations.
Join our team as a Construction Accounts Coordinator to enhance our financial operations and support project billing processes.
Manage and lead indirect tax compliance and automation as part of Ticketmaster's North America Accounting team in a remote role.
Experienced Full Charge Bookkeeper needed to oversee comprehensive financial management for multiple entities including a corporation, LLCs, and a Family Office.
Paul Davis is looking for a detail-focused Accounting Clerk to support payroll, accounts payable, and administrative accounting functions within a dynamic, customer-service driven team.
Kean Miller is looking for a Billing Analyst in New Orleans to handle billing accuracy, client cost compilation, and coordination with attorneys within their Accounting Department.
Subscribe to Rise newsletter