Accountant

• Audit and process invoice payments for assigned area such as miscellaneous invoices encumbered and unencumbered contract invoices but not limited to a specific type
• Invoices are audited and reviewed for prompt payment compliance, amounts, vendor identification numbers, accounting codes, authorizations, policies, and procedures
• Correct and/or return invoices for discrepancies
• Disbursements of invoices are entered in FLAIR
• Recorded transactions are reviewed for accuracy of entry
• Reconcile contractual invoice payments on a monthly basis
• Reconciliation is done to verify accuracy of payment information on the Transaction History and FACTS system
• Perform correction entries to rectify discrepancies
• Answer questions, research invoice status inquires, and solves problems relating to various expenditures receive via email or telephone in a professional manner
• Perform corrections for errors or changes made on disbursement entries
• Process interest penalty payments
• Perform other duties as assigned

Ops Accountant III

Senior Professional Accountant

Professional Accountant

Accountant II

Professional Accountant Specialist