Fiscal Assistant - South Mountain Restoration Center

Commonwealth of PennsylvaniaFranklin County, PA
Onsite

About The Position

The Department of Human Services (DHS) at the South Mountain Restoration Center is looking for a motivated Fiscal Assistant ready to bring energy and focus to our financial operations. This role is ideal for individuals who enjoy detail oriented tasks and want to support a facility committed to high quality care. You will help ensure that financial transactions are completed correctly and on time, supporting the success of the entire center. If you want a position where your efforts directly support a meaningful mission, this role is for you.

Requirements

  • Two years of experience performing bookkeeping or clerical accounting work; or An associate degree in accounting or business administration including or supplemented by six credits in accounting; or Any equivalent combination of experience and training.
  • Must meet the PA residency requirement.
  • Must be able to perform essential job functions.
  • A conditional offer of employment will require a medical examination.
  • Under the Older Adult Protective Services Act, a conditional offer of employment will require submission and approval of satisfactory criminal history reports, including but not limited to, PA State Police and FBI clearance.

Responsibilities

  • Assist with bookkeeping tasks related to accounts payable, ensuring expenditures are recorded accurately
  • Prepare payments, compare supporting documents, resolve discrepancies with vendors, and enter invoices into SAP accounting system
  • Reconcile daily and monthly purchasing card transactions, verify documentation, and follow discrepancies through to resolution
  • Research and resolve differences between invoices and receipts, coordinate with departments, and monitor SAP workflow items
  • Open mail, date stamp documents, and file invoices and purchase orders by vendor and order number
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