JOB TASKS:
- Processes transactions that require decisions to be made in accordance with Office laws & rules, operating standards.
- Adds coding to all applicable requisitions, reviews computations & coding for accuracy & determines validity of fiscal documents (e.g., purchase orders, term contracts, pre-approvals, vendor invoices.
- Communicates with internal or external customers to resolve errors or discrepancies & correct documents before entry into System.
- Maintains files (e.g., pending voucher files); monitors approval workflows related to Operating Invoices & ISTV’s in salesforce.
QUALIFICATIONS FOR EMPLOYMENT:
- Completion of undergraduate core program in business administration, accounting, finance, or related field
- 6 months experience or 6 months training in accounting &/or finance to include an intermediate level of experience in spreadsheet software.
- Or 30 months experience or 30 months training in accounting &/or finance to include an intermediate level of experience in spreadsheet software.
- Or 12 months experience as Financial Associate
- Or equivalent of Qualifications for Employment noted above.
Pay: $20.00 - $25.00 per hour
Work Location: In person
