This position serves as a Accountant in the Purchasing Card section. Incumbent is responsible for auditing purchasing card charges in WORKS daily. Responsible for uploading supporting documentation from Works purchases into Axiom Pro. Assure receipts/ invoices submitted meet the Purchasing Card guidelines, Reference Guide for State Expenditures, and Departmental policies. This requires the ability to use the FLAIR accounting reports, Financial Information System (FIS) and My Florida Market Place. Responsible for reconciling, maintaining and communicating through Program Office/County Health Department inboxes and perform other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed