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You will be updated with latest job alerts via emailGENERAL DESCRIPTION:
This position is responsible for the preparation review and entry of accounts payable and accounts receivable. This position receives and places scheduled orders of office supplies and equipment and assists with service contract preparation. This position will also assist the Finance Division by monitoring the WDE Accounting email for incoming payments processing vendor 109 forms and reviewing and processing WDE travel reimbursements. This position will provide input to the Fiscal Services Team Manager regarding necessary changes to agency fiscal systems or requirements.
Human Resource Contact: Pam GlickPREFERENCES:
Preference may be given to individuals with a working knowledge of the WOLFS accounting system. Preference may also be given to individuals with a working knowledge of state payment vouchers travel reimbursement vouchers and Pcard guidelines.
Required Experience:
IC
Full-Time