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We are looking for a detail-focused Facilities Coordinator / Accountant II to support operational accuracy and financial coordination for a growing store development environment in Austin, Texas. This Long-term Contract position is ideal for someone who enjoys working across systems, maintaining dependable records, and helping teams make informed decisions through precise data and reporting. The role will contribute to purchase order administration, vendor-related support, and issue resolution while promoting consistency, compliance, and process efficiency across day-to-day operations.
Job Responsibility:
Maintain and update purchase order and project-related records across business systems to ensure information is complete, accurate, and submitted on schedule
Review financial and operational data for inconsistencies, correcting account coding, budget details, and invoice-related discrepancies before they affect downstream processes
Support the administration of platforms such as Coupa, Workday, and Procore by entering, validating, and monitoring data in alignment with company procedures
Develop and improve workflows that can support increasing transaction volume while preserving data quality and operational efficiency
Use automation and digital tools to reduce manual effort, strengthen reporting accuracy, and improve the speed of recurring administrative tasks
Work with procurement and internal partners to address vendor setup questions, resolve record issues, and maintain reliable onboarding information
Investigate moderately complex data and reporting concerns, determine root causes, and implement practical solutions based on available information
Prepare timely analyses and operational reporting that help stakeholders monitor contracts, spending activity, and budget performance
Identify opportunities to refine system usage and encourage more effective processes based on business needs and user feedback
Requirements:
High school diploma and 1–2 years of relevant experience in accounting support, data administration, procurement coordination, or a related field
Hands-on experience with data entry, reporting, and record maintenance in business or financial systems
Working knowledge of Microsoft Excel and the ability to organize, review, and analyze transactional information accurately
Familiarity with purchase orders, invoices, budget tracking, and account coding practices
Strong attention to detail with the ability to follow established policies, procedures, and compliance expectations
Effective problem-solving skills with the ability to research discrepancies and resolve issues independently
Strong communication and collaboration skills for working with vendors, procurement teams, and internal stakeholders
Experience in retail, construction, facilities, or project-based operational environments is a plus
Nice to have:
Experience in retail, construction, facilities, or project-based operational environments is a plus
What we offer:
Medical, vision, dental, and life and disability insurance