Position Description:
100% onsite position
Education: Possession of an associate's degree in accounting, Finance, Business Administration, or a related field; and Experience: Employment in a position with responsibility for the preparation and processing of accounts payable in a state agency or private business operation, or employment with responsibility for a specific accounts payable function.
Or any combination of education and experience that shall be substantially equivalent to the above education and experience.
Example of Duties: This candidate will assist with all work stabilization projects; creation of requisitions/POs for new contracts in workday for residential facilities. Along with processing change order requests for any amendment requested to a contract.
Review and approve tuition, out of pocket, and travel reimbursements; Process payment for Higher Ed for youth looking to continue their education.
They will also assist in processing CERF's and requisitions in Workday for invoices received for services/ goods that has been provided to DCYF/RITS. And submit POs for payment.
Assist on special projects and other duties.
On street parking ONLY or garage/lot parking available with fee Vendors - Make sure your candidates or new hires know about parking at the 101 Friendship St location.