Accounting Technician

Accounting Technician

Major duties include but are not limited to:

• Reviewing and approving requisitions for services, supplies, real property, equipment, and adjustments for all appropriations (including GPF and CWT) for the medical center.
• Reconciling and balancing the Accrued Services Payable and Undelivered orders Reports in FMS and IFCAP monthly.
• Serving as the administrator invoice payment processing monitoring access, routing payments, and reviewing aging invoices.
• Serving as Alternate Agent Cashier, which is responsible for the collection and disbursing of funds appropriately.
• Auditing payment documents received from vendors, employees, Beneficiary Travel, Patient Funds, and the Agent Cashier for correctness.
• Reviewing records to determine accuracy of costing, timeliness of reconciliations, and appropriateness of purchases.

Work Schedule: Monday - Friday, 8:00 am - 4:30 pm

Compressed schedule: May be authorized

Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process.

This is not a virtual position.

Position Description/PD#: Accounting Technician/ PD14042A

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Approved

Permanent Change of Station (PCS): Not Authorized