This is a professional accountant position that serves in a support role to the Bureau of Finance and Accounting. It assists in the preparation of reports for the section and provides auditing and payment processing for advance and complex payments. Duties include, but are not limited to, the following: Prepares the voucher submission report and voucher files daily for submission to DFS via their FTP. Provides customer service in the form of guidance and consultation, as needed. Responsible for monitoring the Voucher Submission mailbox daily replying to email inquiries by providing any requested information to co-workers and customers. This information can also be exchanged face-to-face, in writing or via telephone/electronic transfer as well. Assists in the preparation of section reports. Develops and provides on the job training, as needed. Maintains updated procedure manuals for all section functions. Serves as back-up to the STMS (Statewide Travel Management System) Administrator and Axiom Pro Administrator. Assists with year-end processes, as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees