Accountant/Fiscal Analyst

This employee will be tasked with various accounting and bookkeeping duties to pay vendors for goods and services rendered to the Department. This employee:  Audits, codes and processes invoice payments for assigned utility vendors via Funds Reservations.   Audits, codes and processes invoices for check requests and direct pay documents for assigned vendors, as well as interface refunds and interdepartmental transfers (IDTs) Audits and processes partial and complete invoice payments for assigned purchase orders.

Monitors and clears POs daily.  Audits, codes and processes non-electronic travel reimbursement documents for assigned employees in accordance with State travel regulations....