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You will be updated with latest job alerts via emailUSD 3181 - 5724
1 Vacancy
Two years of experience in information technology; OR
Six years of full-time work experience in any field; OR
An associates degree in information technology or accounting; OR
A bachelors degree.
EXPERIENCE SUBSTITUTION:
Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.
NOTE:
A certification in an approved area may be substituted for the education and/or experience requirements at the time of hire or promotion provided the appointment is made from a Certificate of Eligibles.
The official job specifications for this role as defined by the State Civil Service can be found here.
Job Duties:
65% Responsible for reviewing analyzing reconciling complex billing information to the actual purchase order information prior to invoices being submitted to DOA/OFSS for processing of payment. Audit and confirm that the information on the billing lines are accurate with the line items as stated on the purchase order along with the accurate cost allocation codes. Verify complex vendor billings for IT hardware or software components to ensure products received are as described in the purchase order and/or contract agreement. Review and monitor the available balances on purchase order encumbrance. Review vendor payment data in LaGov prior to making payments to ensure billing is not a duplicate billing and ensure billings are for the correct billing period and are within the terms of the billing periods as specified in the agreement. Upload and park billing in LaGov-ECC system. Process the complex goods receipt for the billings with intangible items in LaGov-ECC. For all tangible items verify that the good receipt has been completed prior to the billing being submitted for processing to DOA/OFSS. Upload all billings on transmittal form. Submit billings to OFSS daily for them to process the payment in SRM. Lead and assist lower level team members with skills to improve on use working in LaGov efficient process improvements and receiving skills as it relates to the all functions on the invoicing team.
15% Communicate with internal staff state agencies and vendors regarding complex matters related to billings and purchase orders. Provide vendors with billing payment information and/or discussion related to resolving complex billing issues. Maintains current knowledge of Louisiana Procurement Laws Rules and Regulations IT Procurement Guidelines as well as DOA procurement policies. Works with DOA/OFSS accountants and OTS vendors to reconcile billing discrepancies.
10% Generate manipulate and maintaining complex reports detailing fiscal year expenditures including forecasting for current and future fiscal year(s). Gather and organizes IT billing data from various resources. Manage monthly quarterly semiannual billings to ensure they are all paid timely. Verifies budget transactions current balances and allocation of budgeted funds as it relates to technology billings. Prepares detailed reports for State CIO and Deputy CIO with information on IT spending budget funding contracts hardware maintenance software maintenance and services throughout the fiscal year. Complies productivity reporting. Recommends corrective actions and modifications to business operational methods.
5% Conducts a regular review of all existing hardware and software contracts agreements and licenses to ensure that expiring ones are identified well in advance of termination. Provides quality assurance by ensuring there are no interruptions in services due to delays nonpayment. Ensure the Encumbrance and payment of contract are accurate. Verifies the contract has met the standard performance as required prior to payment approval. Monitors the expiration of all contracts; verifies dates unusual costs payment or accuracy. Continually reviews and analyzes current procedures and processes in order to recommend updates to policies and procedures to maintain best-practice operations.
5% Other duties as needed and/or directed by the State CIO or his designee.
Required Experience:
IC
Unclear