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Financial Accountant II
- Texas A&M University System (College Station, TX)
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Job Title
Financial Accountant II
Agency
Texas A&M Veterinary Medical Diagnostic Laboratory
Department
Administration
Proposed Minimum Salary
$4,870.84 monthly
Job Location
College Station, Texas
Job Type
Staff
Job Description
Job Description Summary
The Financial Accountant II, under general supervision of the Chief Financial Officer (CFO) and Accounting Services Supervisor, manages the full range of accounts receivable activity for four TVMDL laboratory locations.
Responsibilities
Accounts Receivable : Manages all business activities related to the billing and collection of TVMDL fee income. Handles processing payments from a variety of sources, including checks, ACH’s, and credit card payments. Posts payments in the TVMDL Laboratory Information Management System (LIMS) daily. Ensures accuracy of all postings. Prepares payments for entry into TAMUS financial system (FAMIS) and prepares all payments for deposit in agency bank accounts. Works with other Finance team members to ensure daily deposits are made according to TAMU System policy.
Client Billing : Serves as the primary contact for TVMDL clientele on billing questions. Maintains daily interaction with clients to answer billing questions, resolves billing errors, and assists with past due collections. Creates all client accounts and ensures processing meets TAMUS System policy. Facilitates communication daily with Texas A&M AgriLife Fiscal Office regarding cash management issues. Supervises and assists with the month-end closing process in the LIMS and generates all reports. Oversees the monthly process of final monthly invoices. Reviews and audits reconciliations of client accounts; prepares monthly and annual financial reports for management by collecting information from a variety of sources. Works cooperatively with other laboratory locations and Client Services to maintain excellent customer service for TVMDL clientele.
Other: Serves as responsible backup for Chief Financial Officer (CFO) and Accounting Services Supervisor for select duties and processes. Provides support and accommodates requests as needed. Assists CFO and Accounting Services Supervisor on routine fiscal activities of the agency. Proposes solutions to financial problems, coordinates maintenance of business files. Develops summary reports on TVMDL fee revenue for CFO; prepares business-related correspondence. Develops, monitors, and reports on budget projections as they relate to fee income and assists in drafting new fiscal year plans. Assists in planning and developing operational and financial procedures and processes. Develops methods for improving efficiency and maintenance of internal control; ensures progress on assigned projects.
SOPs, Procedures, Forms, Other Documentation : Creates and modifies Standard Operating Procedures (SOP) for the Finance Office as directed by the CFO and Accounting Services Supervisor.
Fiscal: Assists with the management of financial transactions, including assigning costs to appropriate accounts. Plans, coordinates, and evaluates policies, procedures, and guidelines; makes recommendations to CFO and Accounting Services Supervisor. Works with CFO and Accounting Services Supervisor on annual fiscal year-end closing activities for the agency. Performs other job-related duties as required.
Quality Assurance & Safety: Actively participates in quality assurance and safety programs, cross-training, and skill development as applicable.
Additional Position Details:
+ TVMDL is considered an essential component of the Texas A&M University System (TAMUS) and remains operational for several “open holidays” in which compensatory time may be earned. For information on TVMDL’s holiday schedule, visit our website.
+ Occasional in-state travel is required. Operates assigned equipment in a safe manner and in adherence to all TAMUS, AgriLife, and TVMDL policies as well as local, state, and federal laws.
+ This position is eligible for a partially remo t e work arrangement for up to 16 hours per week after 6 months of service.
+ TVMDL is located on the campus of Texas A&M University (TAMU). Parking permits are available from TAMU at the expense of the employee.
Qualifications
Required Education and Experience:
+ Bachelor’s degree or equivalent combination of education and experience.
+ Two years of related experience.
Required Knowledge, Skills, and Abilities:
+ Oral and written communication skills.
+ Customer service skills.
+ Ability to multitask and work cooperatively with others.
Required Registrations, Certifications, and Licenses:
+ Must have a valid Texas motor vehicle operator’s license or ability to obtain within 30 days of employment.
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.
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