ACCOUNTING TECHNICIAN
US Department of War
Contract Reconciliation Duties
Performs detailed contract reconciliation involving several types and numbers of disparities within the same contract requiring research and analyses, comparison of contractual and payment documents/data, and correction/adjustment of accounting data.
Reconstructs obligation and payment history on spreadsheets and/or worksheets, identifying various funding allocations, obligations, and de-obligations.
Reviews contracts to determine possible sources of funding errors.
Prepares necessary adjustment documents to process invoices for payment.
Identifies accounts receivables and initiates action regarding contractor indebtedness.
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