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TA
Texas A&M University
FBS Coordinator I
Career Insights for Compliance Officer / Analyst
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What they do
A Compliance Officer or Analyst monitors internal compliance with company policies and also company compliance with local, state and federal laws. Reviews company documents, including contracts and marketing materials; communicates with employees and develops training and internal policy materials.
$71,465 / year median in Texas
+6% projected growth
Job Description
FBS Coordinator I Texas A&M University - 4.3 College Station, TX Job Details Full-time $45,000 a year 2 days ago Qualifications Word processing Providing information to customers Research Mid-level Accurate transaction records management Financial issue resolution High school diploma or GED Math Expense reports Accounting data entry Bachelor's degree Financial record maintenance Compliance documentation Data entry Data verification Invoice data entry Purchasing Productivity software 4 years Accounting error correction Customer service problem-solving Financial compliance monitoring Documentation reviews Documentation review for coding accuracy Full Job Description Job Title FBS Coordinator I Agency Texas A&M University Department Finance - College of Arts and Sciences Proposed Minimum Salary Commensurate Job Location College Station, Texas Job Type Staff Job Description A Glimpse of the Job The Finance & Business Services Coordinator I, under general supervision, is responsible for processing a variety of general accounting/business tasks of Texas A&M Centralized Finance and Business Services, which may be specific or unique to a department/college, as well as providing general finance support to department personnel. Does not supervise others. Essential Duties Business Support May enter and review travel expense reports Meets established processing goals as directed May prepare and update standard reports May assist with account verification or reconciliation and research discrepancies May assist with gathering transaction data/information Accounting/Documentation Prepares and coordinates documentation of basic purchasing documents including vouchers, payment cards, and vendors Enters documentation for contracts, receipts, and invoices in the appropriate system with minimal errors Reviews documents for mathematical accuracy, proper coding, compliance, and approval as directed Assigns commodity or account codes to requisitions and invoices as directed May review financial transactions for compliance Customer Support May coordinate problem-solving and/or training for customers on tracking, payment issues or general expense questions. May coordinate a specialized task for one or more units May research and communicate policies and procedures to unit or departments May provide customer service What You Need to