The Department of Mental Health (DMH) is seeking a dynamic, self-motivated, and experienced individual to fill the role of Contract Specialist. This position is responsible for coordinating and processing contract payment activities for the DMH Management and Budget Purchase of Service (POS) Department. Assist in the preparation and analysis of expense reporting; budgetary and financial analysis; and other duties as required. Duties and Responsibilities (these are a general summary and not all inclusive): Processes all payment and disbursement aspects of a contract portfolio related to multiple programs and providers within the Department. Utilizes Electronic Invoicing Management (EIM), MOSAIC and CIW to monitor and report contract activities. Serve as a POS accounts payable liaison with respective managers throughout the Department. Provides assistance in the development of the POS spending plans for the various Areas within the Department. Performs auditing, processing and recording of monthly expenditure documentation through both the EIM & MOSAIC systems to be in compliance with contract terms, conditions and performance measures. Assist in the preparation, analysis and distribution of monthly expenditure status reports to senior management of the Bureau and the Areas. Provide POS Accounts Payable and other related training to both DMH staff and provider community. Assists in the development of policies and procedures. Other duties as required
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees