The Compensation Board is seeking an experienced individual to work in the fiscal and procurement section. This position serves as the agency’s Purchase Officer, responsible for routine preparation of all requisitions/purchase orders for agency goods and services through EVA and in accordance with VPPA/APSPM, utilizing state contracts and SWAM vendors, on an as needed basis and as determined through performance of monthly stock inventory. The position is responsible for preparing and processing fiscal documents in a timely manner by coding, determining due dates, keying into Cardinal and maintaining data electronically in the agency’s internal accounting files. The position also compiles, reviews and tracks all invoices from VITA, tracking IT inventory, invoices, disputes and payments. The incumbent in this role will prepare weekly and monthly reconciliations of accounting transactions from agency accounting files to Cardinal queries and reports under the direction of the Accounting Manager, to include researching, analyzing, and assembling financial data. Other responsibilities include fixed assets maintenance internally and in FAACS, and financial record maintenance such as vendor files, deposit certificates, vouchers, procurement and payment logs and other financial documents in agency systems and in Cardinal. The incumbent in this role also assists with other accounting duties and agency projects as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed