Accountant

• Assist by answering the switchboard and opening and sorting the mail.
• Audit and process client service authorizations.
• Assist by answering telephones and inquiries about payments.
• Research past due payments.
• Assist with processing other vendor payments in the section.
• Request duplicate warrants and copies of warrants from the State Comptroller’s Office.
• Serve as backup for the Accountant II desk.
• Assist with processing payments in the AWARE system.
• Scan and attach completed deposits, warrant cancellations, and EFT cancellations to the files.
• Scan and file refund journal transfer voucher schedules processed for payment.
• Perform other duties as necessary.
• Attendance at work is an essential job function.

Accountant I

Ops Accountant III

Senior Professional Accountant

Professional Accountant

Accountant II