Admin Specialist I - Cabarrus YDC

State of North Carolina•Cabarrus County, NC

4d•Onsite

About The Position

We are looking for candidates who have a passion for helping court-involved youth. The Division of Juvenile Justice and Delinquency Prevention is committed to the reduction and prevention of juvenile delinquency by effectively intervening, educating and treating youth in order to strengthen families and increase public safety. If you have a passion for making a difference in the lives of North Carolina's youth, we welcome you to be part of the team. The State of North Carolina provides work/life balance, a team-oriented culture, opportunities for advancement, and interesting work. If you are looking to serve others, this is the place for you. This position is located at Cabarrus YDC in Concord, NC. This position is responsible for specialized fiscal and procurement processes for the facility. Performs work involving financial data, expenditures, reconciliation, records, purchasing, vendor coordination, and other fiscal processes requiring knowledge of established procedures and the ability to research and resolve routine discrepancies.

Requirements

High school diploma or General Educational Development (GED) diploma and two years of related administrative experience; or equivalent combination of education and experience.

Nice To Haves

Demonstrated experience with E-Procurement system
Demonstrated experience with paying and/or reconciliation of bills for a large organization.
Demonstrated experience maintaining spreadsheets with Excel to track data
Demonstrated experience Microsoft Word, Excel, PowerPoint, and/or outlook
Demonstrated experience NC Financial System (NFCS/NCAS)

Responsibilities

Processes, codes, verifies, and prepares invoices for payment.
Reviews invoices and supporting documentation for completeness and accuracy.
Processes E-Procurement requisitions, purchase orders, and goods and services transactions.
Maintains Accounts Payable, purchasing, Local Purchase Agreement, and related fiscal records.
Obtains quotes and bids in accordance with established purchasing procedures.
Performs day-to-day P-Card administration and reconciliation.
Reviews receipts and supporting documentation and identifies discrepancies.
Researches and resolves routine fiscal discrepancies and communicate issues requiring additional review.
Assists WEX reconciliation for Division-owned vehicles and maintains supporting documentation.
Assists with monthly financial reconciliation and tracking expenditures and available balances.
Provides fiscal information and documentation to the Business Officer for review, approval, and resolution of complex matters.
Processes routine purchasing transactions in accordance with established procedures.
Communicates with vendors regarding invoices, purchase orders, services, and routine fiscal matters.
Maintains vendor documentation and related records.
Assists with routine contract administration and monitoring.
Follows up on outstanding invoices, purchase orders, services, and other fiscal matters.
Provides documentation needed for contract monitoring and payment review.
Escalates unusual, complex, or sensitive purchasing and vendor matters to the Business Officer.
Maintains organized and accurate fiscal records in accordance with established retention requirements.
Assists with collection, organization, verification, and maintenance of financial information.
Prepares fiscal documentation and reports as requested.
Assists with audit, review, and financial information requests.
Research financial information and provides supporting documentation to facility management.
Maintains confidentiality of financial, personnel, youth, and other sensitive information.
Provides backup for other admin positions within the facility when needed.