Fiscal Accounts Technician II

• Receives and reviews all invoices to be processed through the state FMIS system and ensures invoices are correct and adhere to state standards.
• Initiates payment by keypunching batches of vouchers in state FMIS system including regional OHEP payments and separate travel expense reimbursement batches.
• Reviews and approves invoice and payment journals in local Microsoft Dynamics 365 system for five agency bank accounts. Functions as backup for main local D365 accounts payable processor.
• Reviews and approves CJAMS vouchers for funding approval.
• Maintains inventory of EBT cards and gift cards for the agency as the card custodian and manages the receipt and distribution of EBT and gift cards.
• Compile monthly batch of Working fund local payments to be reimbursed by the Comptroller.
• Receives calls from vendors customers and staff about payments and invoices and advises them of timelines processes and status of payments. Initiates calls to vendors customers and staff to verify invoices and collect additional information or documentation as necessary.

Applicants must meet all minimum (and selective) qualifications to be considered and to appear on the list of people eligible for hire. Please read all requirements before applying.

Education: Graduation from an accredited high school or possession of a high school equivalency certificate.

Experience: One year of experience reconciling agency accounting systems to fiscal control systems or developing automated spreadsheets ledgers and reports using accounting software packages or identifying budget trends and recommending budget realignments.

Notes:

1. Candidates may substitute experience calculating and recording financial statistical or other numerical data may be substituted on a year-for-year basis for the required education.

2. Candidates may substitute U.S. Armed Forces military service experience in Financial Clerical/Finance Technicians classifications or specialty codes in the financial field of work at a rate of one year of military experience for the required experience.

Preference will be given to applicantswho possess the following preferred qualification(s).Include clear and specific information on your application regardingyour qualifications.

• One year of experience using spreadsheet applications (Microsoft Excel and Google sheets).
• One year of experience processing account payable transaction including reviewing invoices and supporting documentation for accuracy and completeness and processing payments in accordance with established policies and procedures.
• One year of experience in a customer service role where the incumbent had to communicate with staff and external stakeholders to resolve accounts payable inquiries and payment issues.