To be responsible for performing professional accounting work of a relatively complex nature including such duties as: classifying accounts; preparing general journal entries, adjusting entries, closing entries, and reversing entries; posting to accounts, subsidiary accounts, voucher registers, and cash books; preparing work sheets and assisting in completing financial statements for submission to the federal Departments of Agriculture and Health and Human Services; reconciling accounts and inventory records; and other accounting duties. To review and process Contract Vendor Payment (CVP) and Delegated provider invoices for accuracy, appropriate funding, required approvals, and supporting documentation; to research and resolve payment discrepancies, outstanding invoices, and other fiscal issues; to maintain financial records and tracking tools; and to communicate and coordinate with agency staff, providers, vendors, and appropriate State fiscal and procurement offices.