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Financial Operations Associate
2 months ago
Position Overview
APPLICATION GUIDELINES:
Applicants are required to upload all relevant documents on the designated application platform.
Utilize the upload feature to attach each required document.Up to five documents may be submitted, with each file not exceeding 5MB.All submissions must be made through the official employment services portal for consideration.Incomplete applications may not be evaluated.Please include the following documents:
Cover LetterResume/CVThree professional references with contact details.Transcripts - unofficial copies are acceptable during the application process; official transcripts will be required upon job offer.For transcripts from international institutions, applicants must provide translated and evaluated documents from an accredited credential evaluator.Do not withdraw your application to add missing documents. For assistance, please contact our support team.
ROLE SUMMARY:
The Financial Operations Associate is responsible for managing financial transactions within the Texas A&M University System under general oversight. Key responsibilities include coordinating departmental payments and ensuring adherence to established policies and procedures.
KEY RESPONSIBILITIES:
Facilitates disbursements for various university divisions, ensuring the accuracy of reimbursement details.Prepares payment vouchers in compliance with state regulations and guidelines.Utilizes financial management systems for processing payments and conducting audits.Maintains an organized filing system for accounts payable documentation.Acts as a point of contact between stakeholders for invoice and voucher processing.Verifies the accuracy of invoices and payments for goods and services.Prepares audit documentation and ensures timely processing of payments.Provides support for financial systems to the university community.Assists with priority projects and audit activities.Reviews and resolves items identified in oversight audits.Analyzes utility statements for correctness.Manages the eProcurement system and conducts pro card audits.Inputs data into the cash disbursement system and maintains subsidiary ledgers.Oversees foreign vendor information and serves as a backup administrator for the corporate card program.MINIMUM QUALIFICATIONS:
Education: High school diploma or equivalent.Experience/Knowledge/Skills: A minimum of four years of relevant experience, with a solid understanding of financial transactions and accounts payable processes.Skills: Ability to multitask, collaborate effectively, and maintain confidentiality.Licensing/Professional Certifications: None required.Physical Requirements: None specified.Other Requirements: None specified.PREFERRED QUALIFICATIONS:
A Bachelor's degree, familiarity with fund accounting, and experience with financial management systems are advantageous.
SUPERVISORY RESPONSIBILITIES:
This position may involve oversight of student workers.