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DJJ Operations Coordinator
1 month ago
This is an entry-level Contract Manager position, which also includes responsibilities for coordinating work and processing invoices for Department of Juvenile Justice contracts statewide.
Key Responsibilities:- Conduct on-going contract management functions to oversee provider service performance and contract requirements.
- Review all contract monitoring reports to ensure service delivery according to contract terms and conditions.
- Manage contract compliance deficiencies.
- Perform month to month fiscal source documentation review on sub-recipient expenditures and reconciliations.
- Develop and maintain a contract file for each contract the employee is designated as the contract manager.
- Coordinate the activation and implementation of contracted programs (onboardings).
- Work with the provider and program area staff to develop a pre-operational plan, when applicable and obtain program area approval.
- Provide technical assistance to provider as needed.
- Process provider invoices according to Florida Statutes (F.S prompt pay law.
- Maintain contract expenditure and budget ledger.
- Conduct contract reconciliation of expenditures/encumbrances to Florida Accounting Information Resource (FLAIR).
- Receive, review, and reconciled the Major Maintenance Fund (MMF) bank account statements, as applicable.
- Conduct administrative compliance review for contracted providers as outlined in policy using Department administrative review tools.
- Review may include an on-site visit, desk review or checklist as determined by the prioritization and planning tool.
- Communicate deficiencies to Program Area.
- Provide technical assistance to provider to remedy deficiencies.
- Conduct reviews of Provider performance measures.
- Conduct Monthly contract status updates.
- Prepare Residential Vacancy Report and Submit Information Resource Requests (IRR), as required.
- Ability to utilize problem-solving techniques.
- Ability to work independently.
- Ability to understand and apply applicable rules, regulations, policies, and procedure relating to operational management analysis.
- Ability to collect, evaluate and analyze data to develop alternative recommendations, solve problems, document workflow and other activities relating to the improvement of operational and management practices.
- Ability to plan, organize, multi-task, and coordinate work assignments.
- Ability to communicate effectively internally and externally.
- Ability to establish and maintain effective working relationships with others.
- Knowledge of contract management practices.
- Experience auditing invoices for state contracted vendors or service providers.
- Experience in Excel, including balancing and tracking expenditures for contracts.
- Experience using SharePoint.
- Bachelor's Degree.