- Review vendor invoices to determine the appropriate accounting transaction and determine appropriate SFMA coding such as transaction code, agency object code, program cost account, effective date, and payment amount to process agency voucher payments and balanced transactions timely and accurately.
- Review Accounting Services' SFMA input documents to ensure the current grant phase number or other identifiers are used.
- Verify proper federal match rates for expenditures.
- Pay travel reimbursement claims.
- Communicate vendor payment procedures to staff and branch management. Ensure timely resolution to account coding and payment questions raised by division staff.
- Respond to accounting inquiries; contact branch offices to verify correct program cost accounts for charging costs, such as leased property and shared property.
- Perform payment match coordination (purchase order, receipt, invoice) and gathering.
- Process manual checks, aggregate deposit support, and maintain filing of financial transactions.
- Maintain written accounting procedures for this position.
- Provide primary back-up support to the other Accounting Technicians.
- Special projects assigned by the Accounting Services Manager, Administrative Services Director, and/or Chief Financial Officer.
- Other duties as assigned.
- Two years of experience calculating, recording, and maintaining accounting information that must include coding transactions and checking them for propriety, balancing, and resolving discrepancies in computer edits.
- One year of experience calculating, recording, and maintaining accounting information that must include coding transactions and checking them for propriety, balancing, and resolving discrepancies in computer edits AND at least 43 quarter (29 semester) credit hours from an accredited college, university, or vocational-technical school that includes 9 quarter (6 semester) credit hours in accounting. Credit hours must include introductory level accounting courses 1 and 2.
- At least 94 quarter (62 semester) credit hours or an associate degree from an accredited college, university, or vocational-technical school that includes 12 quarter (8 semester) credit hours in accounting. Credit hours must include introductory level accounting courses 1 and 2 and may include any additional accounting courses with “accounting” in the title.
- Accounts Payable experience, preferably with a state, county, city, or municipality.
- Background tracking payments, deposits, and disbursements.
- Familiarity with the Oregon Accounting Manual.
- Familiarity and experience working in Statewide Financial Management Application (SFMA) and Oracle Business Intelligence Enterprise Edition (OBIEE).
- Familiarity with OregonBuys.
- Proficient in Excel, Word, Acrobat, and Outlook.
- Ability to execute many tasks and deadlines simultaneously, and work as a team member as well as independently.
- Strong time management and ability to prioritize while managing multiple tasks and having to shift priorities.
- Job satisfaction as part of a team whose mission is to serve Oregon's public and government agencies.
- Permanent, full-time employment.
- Vacation, sick leave, 11 paid holidays a year, and special days off.
- Excellent medical, vision, and dental.
- Pension and retirement programs.
- Endless peer and management support, and representation by the Service Employees International Union (SEIU).
- Opportunity to expand your professional skills.
Application Process
- Click "Apply" and complete the online application and all supplemental questions.
- Attach your resume.
- Attach your cover letter identifying your attributes that meet desired and requested skills.
1162 Court St NE
Salem, OR 97301
Fax: (503) 373-0367