(Payment Management) Senior Financial Analyst

Highland County Joint Township • Ohio, IL

26d

About The Position

As the Senior Financial Analyst of the Encumbering/Sister State Agency Unit, duties you will perform include: Leads and coaches Financial Analysts, including in the review and approval of accounts payable transactions Acts as backup to the Supplier/Provider Unit Sr. Financial Analyst in reviewing and approving vouchers. Reconciliations for various processes within the unit related to agency payment transactions Establish and execute work procedures and provide guidance and training to financial analyst staff Review and approve transactions associated with accounts payable including creating and/or reviewing vouchers for payment Assist in the approval of Medicaid provider payment files Create agency general ledger files and submit through the state's accounting system Create, amend, monitor and terminate agency payment requisitions and purchase orders Oversee financial issue resolution

Requirements

• 42 mos. exp. or 42 mos. trg. in accounting &/or finance to include an advanced level of experience in spreadsheet software.
• Or completion of undergraduate core program in business administration, accounting, finance or related field; 18 mos. exp. or 18 mos. trg. in accounting &/or finance to include an advanced level of experience in spreadsheet software.
• Or completion of graduate core program in business administration, accounting, finance or related field; 6 mos. exp. or 6 mos. trg. in accounting &/or finance to include an advanced level of experience in spreadsheet software.
• Or 12 mos. exp. as Financial Analyst, 66562.
• Or equivalent of Minimum Class Qualifications for Employment noted above.
• NOTE: Successful completion of the Fiscal Academy may be substituted for 4 mos. of required accounting/fiscal experience referenced in this portion of the minimum qualifications.
• Accounting and Finance

Responsibilities

• Leads and coaches Financial Analysts, including in the review and approval of accounts payable transactions
• Acts as backup to the Supplier/Provider Unit Sr. Financial Analyst in reviewing and approving vouchers.
• Reconciliations for various processes within the unit related to agency payment transactions
• Establish and execute work procedures and provide guidance and training to financial analyst staff
• Review and approve transactions associated with accounts payable including creating and/or reviewing vouchers for payment
• Assist in the approval of Medicaid provider payment files
• Create agency general ledger files and submit through the state's accounting system
• Create, amend, monitor and terminate agency payment requisitions and purchase orders
• Oversee financial issue resolution

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Executive, Legislative, and Other General Government Support
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees