In this positon you would examine, review, and process commerial invoices and travel vouchers submitted by agency personnel for accuracy. You would also maintain complex, complete set of acocunt books for department obligation and expendeture reports. You would serve as a designated lead worker. Preparing, reviewing, posting, and filing Contract Obligation Documents (COD) through the Statewide Accounting Management System (SAMS), including establishing increases and decreases, detailing by detailed object code, dates, encumbered and unencumbered funds by appropriation number. This position performs development, testing, and implementation of enhancements to existing and new systems and also serves as the IDFPR Travel Coordinator. Lastly, this position performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees