This position provides accurate and timely processing of payments within the CORE Accounts Payable module for the Colorado Department of Corrections, on behalf of the State of Colorado, and in accordance with the State Procurement Code, the Colorado Code of Ethics and Guidelines, State Fiscal Rules, and to the extent practicable, to maximize the value of the State of Colorado public funds. Compile, classify, record, report, and track transactions pertaining to amounts due to vendors from the Department of Corrections. Receive, analyze, resolve, and process payment to vendors for services provided and goods received by all agencies within the Department. Provide guidance and assistance to Business Managers and others to ensure payment accountability of the Department.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED