This position performs duties under the limited supervision of the Accountant Supervisor in the Bureau of Comptroller, Division of Finance & Operations, Department of Education. Position is responsible for processing payments of lease contracts, assisting with processing grant payments and assembling voucher schedules. This position audits and processes invoices for payment utilizing various coding to distribute as determined by the Lease Funding Authorization forms provided by the Department’s Leasing Office or as indicated in the accounting detail of the direct order. This position reads and interprets lease contracts and direct orders as well as other documents needed to process payments. It is also responsible for maintaining controls to ensure that all payments are made accurately and timely. All duties of this position must be performed in compliance with the mandatory requirements of Section 215.422, Florida Statutes and Chapter 3A-20 and Chapter 60A of the Florida Administrative Code. The ideal incumbent has a working knowledge and understanding of state rules and regulations regarding audits, invoices, grants and lease contracts—someone who excels in working under tight timeframes with competing deadlines. Organizational skills and the ability to multitask are key to completing the duties and responsibilities of this position.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed