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Financial Specialist I
5 days ago
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, and lived experiences. Embracing varying opinions and perspectives strengthens our which are: Respect, Excellence, Leadership, Loyalty, Integrity, and Selfless Service.
Who we are
As a part of the Division of Finance and Operations, University Accounting Services is an employee-centric organization that provides accounting services in partnership with our stakeholders. By promoting high standards of efficiency, integrity, innovation, and customer satisfaction, we ensure financialcompliance and accountability to Texas A&M University and its constituents. University Accounting Services provides quality services that enable the institution to track and monitor fiscal operations. Our goal is to assist in developing and maintaining quality accounting records and processes.
What we want
The Financial Specialist I provides clerical, accounting, and customer service support duties in a specialized field within the Division of Finance.
What you need to know
Salary: $16.72/hr.
Special Note: A cover letter and resume are strongly encouraged. You may upload them on the application under the CV/Resume section.
Required Education and Experience:
High school graduation or any equivalent combination of education and experience.
Four years of experience in a specialized financial field such as accounts payable, payroll, student accounts.
Required Knowledge, Skills, and Abilities:
Excellent oral and written communication, customer service and problem-solving skills.
Attention to detail.
Ability to comprehend, apply and enforce rules and regulations.
Knowledge of word processing, spreadsheet, and database applications.
Ability to multitask and work cooperatively with others.
Strong verbal and written communication skills.
Strong interpersonal and organizational skills.
Preferred Qualifications:
Working knowledge of word processing, spreadsheet programs and bookkeeping procedures.
Essential Duties/Tasks
Assign commodity codes:
AggieBuy requisitions accurately and timely; within 1 hour for regular and rush confirming requisitions and within 24 hours for confirming requisitions while providing quality customer service to the university community and vendors.
Process AggieBuy
Invoices before the payment due date, maintaining compliance with TAMU, TAMU System and state of Texas disbursement guidelines.
Must work to resolve any problems or gather missing documentation in a timely manner and keep it organized and flowing.
Customer service:
Researches and resolves problems and discrepancies, handles emails and phone calls within specified time lines, contributes to the team by working effectively with individuals of various backgrounds.
Serves as a resource in educating the departmental personnel in Accounts Payable procedures.
Why Texas A&M University?
We are a prestigious university with strong traditions, Core Values, and a community of caring and collaboration. Amenities associated with a major university, such as sporting and cultural events, state-of-the-art recreation facilities, the Bush Library and Museum, and much more await you. Experience all that a big city has to offer but with a reasonable cost-of-living and no long commutes.
, , , with Texas A&M contributing to employee health and basic life premiums
of annual paid holidays
Up to and at least month
Automatically enrollment in the Teacher Retirement System of Texas
Health and Wellness:
Professional Development: All employees have access to free training, webinars, and limited financial support to attend conferences, workshops, and more
and for completing a degree while a Texas A&M employee
For additional information on benefits
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