accounting technician

3 weeks ago


Cleveland, Ohio, United States Defense Finance And Accounting Service Full time
Serves as an Accounts Payable Accounting Technician facilitating critical vendor payments in support of DoD (Department of Defense) operations.

Accesses a variety of documents including invoices, receiving reports, and procurement documents for payments to government vendors using the Electronic Document Management (EDM) and appropriate entitlement system.

Reviews documents to ensure accuracy and adherence to Accounts Payable policies and procedures.

Verifies obligations to ensure funds sufficiency, reviews documents to ensure propriety of fund usage, and reconciles unmatched items prior to payment.

Provides status reports, validates, and processes the clearing of over-aged accounts payable, as required.
Follows financial and accounting processing procedures related to appropriation funding, allotments, obligations, and disbursements.
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