Typical tasks would involve reviewing payment documents made by payment voucher or purchasing card for compliance with the Agency's payment and purchasing policies and procedures; validating expenditure codes using the agency's Chart of Accounts; verifying the accuracy of payment entries to invoices; processing corrections or expenditure coding; running canned (pre-built) reports. Other work activities include scanning, filing, and retrieving fiscal documents; keeping the departments incoming and outgoing mail and filing system orderly and well organized.
To perform these tasks will require learning various accounting and informational retrieval systems; processes and procedures; payment and purchasing rules and regulations, and the Agency's expenditure coding structure.
View the entire announcement and apply here: Fiscal Analyst 1
View the entire announcement and apply here: Fiscal Analyst 1
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