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Texas A&M University
FBS Specialist II
Career Insights for Accounting Clerk
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What they do
An Accounting Clerk keeps records of accounts and financial transactions. Works for a business or provides bookkeeping services for several smaller organizations or individuals. Provides information for financial and tax reports completed by an accountant.
$41,256 / year median in Texas
+1% projected growth
Job Description
FBS Specialist II Texas A&M University - 4.3 College Station, TX Job Details Full-time $22 an hour 23 hours ago Qualifications Customer communication Full Job Description Job Title FBS Specialist II Agency Texas A&M University Department FMO Financial Management Operations Proposed Minimum Salary Commensurate Job Location College Station, Texas Job Type Staff Job Description A Glimpse of the Job The Finance & Business Services Specialist II within Texas A&M University's Centralized Finance and Business Services, under supervision, is responsible for processing routine repetitive tasks related to general accounting, purchasing, payables, and receivable transactions; and providing support to both internal staff and external customers. Essential Duties Clerical Support Initiates data entry into various systems Initiates basic payment inquiry research and responses or correction entries Performs other clerical tasks as assigned May assist with data entry corrections May assist with missing items for reconciliation May assist with gathering transaction data/information May perform specialized tasks for one or more units May respond to customer service inquiries Accounting / Purchasing Support Compiles and scans incoming documentation for transactions including vouchers, payment cards, and vendors May assign costing allocations to payables Creates invoices Establishes invoices or receipts within systems to process payments Assigns commodity or account codes to requisitions and invoices as directed Reviews routine/standard transactions for compliance and approval as directed Sets up invoices or receipts within systems to process payments Department Specific Processes departmental wire transfer requests in accordance with institutional policies, ensuring a high degree of accuracy, timeliness, and procedural compliance Reviews, audits, and validates invoices to ensure correctness, appropriate authorization, proper documentation, and adherence to financial and regulatory requirements What You Need to