Business Specialist II IdahoSTARS
Business Specialist II IdahoSTARS
Posted on :
07-04-2025
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1 Vacancy
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Job Description
Position Overview
Responsible for providing basic to moderately complex technical support for daily financial operations by performing a variety of tasks following policies and procedures. In addition to processing a variety of financial transactions and maintaining records the position compiles data and generates routine financial reports. May handle cash manage accounts receivable and/or payable transactions. Duties may include: Purchasing identified goods and services Submitting invoices and receipts for payment Accepting and recording payments Reconciling purchasing card statements Processing travel claims and reimbursements Tracking transactions through completion in the centralized financial system Filing and maintaining unitlevel finance documents Originating personnel actions and processing corrections to pay in the centralized finance system Compiling and summarizing data for routine reports Distributing financial reports Researching discrepancies Providing assistance to departments on questions related to invoices receipts financial reports and other transactions Other duties as assigned
Required Experience
One year providing financial or business process support within established policies and procedures. Using computer software and applications for researching and compiling financial information preparing summaries and reports A Bachelors degree in accounting or finance may substitute for the above experience
Responsible for providing basic to moderately complex technical support for daily financial operations by performing a variety of tasks following policies and procedures. In addition to processing a variety of financial transactions and maintaining records the position compiles data and generates routine financial reports. May handle cash manage accounts receivable and/or payable transactions. Duties may include: Purchasing identified goods and services Submitting invoices and receipts for payment Accepting and recording payments Reconciling purchasing card statements Processing travel claims and reimbursements Tracking transactions through completion in the centralized financial system Filing and maintaining unitlevel finance documents Originating personnel actions and processing corrections to pay in the centralized finance system Compiling and summarizing data for routine reports Distributing financial reports Researching discrepancies Providing assistance to departments on questions related to invoices receipts financial reports and other transactions Other duties as assigned
Required Experience
One year providing financial or business process support within established policies and procedures. Using computer software and applications for researching and compiling financial information preparing summaries and reports A Bachelors degree in accounting or finance may substitute for the above experience
Required Experience:
Unclear Seniority
Employment Type
Full Time
Key Skills
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