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Finance Analyst

Dutech Systems Inc

Job Description

Job Description

  • Process refund checks and update NIL collections invoices .
  • Process OSFA invoices during staff absences, including monthly invoice submission and tracking.
  • Track and report postage usage.
  • Process and track ECSI-related invoices.
  • Maintain accurate spreadsheets for invoice and submission tracking.
  • Support the processing of NIL Promissory Note manifests .
  • Assist with intake, review, and tracking of documentation related to institutional eligibility for state financial aid programs.
  • Order office supplies and assist with mailings, scanning, and document management.
  • Respond professionally to calls and inquiries from students and families.
  • Coordinate with other DHE work units as needed.
  • Provide general administrative and meeting-planning support to OSFA staff.
  • Maintain accurate records and information in accordance with established procedures.
  • Interpret and apply applicable laws, regulations, policies, and procedures.
  • Prepare clear and organized reports, correspondence, instructions, spreadsheets, and other materials.
  • Maintain a high level of professionalism, discretion, and confidentiality.
  • Adapt to changing priorities and support urgent operational needs and special projects.
Required Skills & Qualifications

  • Experience in finance, accounting, financial administration, or administrative support .
  • Strong experience with Microsoft Excel, Word, and PowerPoint .
  • Ability to create and maintain spreadsheets, reports, and professional documents.
  • Strong attention to detail and accuracy when handling financial records and invoices.
  • Excellent written and verbal communication skills.
  • Strong organizational and time-management skills.
  • Ability to handle confidential and sensitive information professionally.
  • Ability to work collaboratively with individuals at different organizational levels.
  • Ability to manage multiple priorities and adapt to changing requirements.
Preferred Qualifications

  • Experience working in a government, education, financial aid, or public-sector environment.
  • Experience with invoice processing, financial tracking, or payment administration.
  • Familiarity with state financial aid programs and related documentation.
  • Experience working with ECSI or similar financial systems.
  • Experience maintaining financial and administrative records.

Vacancy posted 16 days ago
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