The Payment Liaison works in the Fiscal Accounts Payable Unit within the Office of Finance and Administration’s Division of Fiscal Affairs at the Department of Housing Preservation and Development. The unit processes payments to vendors for goods and services and ensures accounting practices comply with NYC Comptroller’s Directives, federal standards, the New York City Charter, and Procurement Policy Board Rules Prompt Payment Guidelines. The selected candidate supports the vendor payment process by ensuring payments are issued promptly, maintaining a smooth workflow, and helping prevent backlogs. The role includes reviewing invoice and requisition packages, checking funding availability, processing payment vouchers, resolving issues, responding to inquiries, and tracking invoice payment history.
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Job Type
Full-time
Education Level
No Education Listed