Process and audit contract payments ensuring that all payment requirements are compiled and then processed within FLAIR. Process and audit Memorandum of Agreement (MOA), Memorandum of Understanding as well as any grant payments, legislative provision payments or interagency agreements assigned. A wide variety of accounting transactions must be processed in FLAIR to create the appropriate voucher documents. Auditor is responsible for processing returns and deletions from the Department of Financial Services. Types of payments to be processed include but are not limited to journal transfers, settlement agreements, contractual services, corrections, and miscellaneous items. Auditors deal directly with the public, vendor, and program office to resolve discrepancies in contract disbursements. The auditor will respond to inquiries both oral and written regarding payment and account status. Conducts research as needed to resolve and correct disbursement discrepancies. Auditor will provide technical training and support to contract managers, contract administration and the contract administration monitoring staff when needed as well as input and participation in staff training, when necessary. Assist in the year end processing including the certified forward process and the creation of payables. Other duties, as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed