Performs advanced financial administrative work for the Department of Corrections (DOC). Administrative tasks Department shopper responsible for utilizing county approved purchasing systems to order goods and services in a timely manner for all DOC facilities and programs Review and verify invoice accuracy; complete goods receipt transactions; and submit invoices for payment while ensuring all required approvals are obtained in compliance with established policies. Ensure appropriate funding source and expenditure code is utilized prior to order placement Track and coordinate with Sedgwick County Finance to rectify payment discrepancies Reconcile department assigned purchasing cards, ensuring accuracy of all transactions and completion of required logs and receipt documentation prior to submitting to Sedgwick County Finance Research orders to find more cost-effective items Serves as the primary point of contact for obtaining quotes and vendor options Reconcile and enter weekly deposits from all DOC programs and facilities. Reconcile staff mileage and obtain necessary approvals. Coordinates registrations, scheduling, procurement and travel reservations for DOC staff. Data and records maintenance Create/maintain spreadsheets for tracking all purchases and invoices Develop and maintain documentation, processes and procedures for all duties. Customer service Provide professional and responsive customer service to internal and external stakeholders through effective verbal and written communication. Answers and routes incoming phone calls Receives, sorts, stamps, and distributes departmental mail/goods. Provides constructive feedback and recommendations for improvements.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED