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This position processes payments, requisitions, reimbursement vouchers, and other pertinent financial transactions to vendors, grantees, and other state agencies for assigned programs in accordance with standard accounting practices and state policies and procedures. This position also provides technical support for procurement activities related to commodities and services in accordance with state policies and procedures. Additionally, this position is responsible for maintaining and reconciling a broad range records of all financial transactions performed in the course of job duties. Assists financial aid team with various tasks.