What are the responsibilities and job description for the Accounts Payable - Fiscal Analyst 1 position at State of Washington Dept. of Agriculture?
Description
The Washington State Department of Agriculture has been serving the state for more than 100 years. Through service, regulation, and advocacy, we keep agriculture viable and vital in Washington State, while protecting consumers, public health, and the environment. We work extensively with farmers and ranchers, but our responsibilities – from ensuring food safety to environmental protection – touch the lives of millions of people locally, nationally, and abroad.
The Opportunity
The Financial Services program provides centralized budget, accounting, payroll, and benefits to support the agency and program operations. Financial Services works to ensure budget and accounting operations are completed incompliance with state and federal guidelines as well as agency policies and procedures.
This position reports to the Accounts Payable Supervisor and contributes to the WSDA Mission Statement by supplying timely and accurate accounting information to both our internal and external customers. This position has responsibilities to analyze and process allocated expenditures. This position acts as a subject matter expert in researching, implementing and maintaining contract payments, yearly fair allocations, organic cost share payments, invoice payments and acts as a backup maintaining CRF, CSFRF, EFAP, TEFAP, CSFP and Specialty Crop Block Grant Program payments.Important Notes
WSDA is recruiting for a full-time permanent Fiscal Analyst 1 position within the Directors Office Division. This position is based full-time at the WSDA headquarters building located in Olympia, Washington. This is not a union represented position.
The base pay offered will take into account internal equity and may vary depending on the preferred candidate's job-related knowledge, skills, and experience. The typical starting salary for this position is: Range 45 Step A $49,296 - Step L $64,512 annually.Duties
Receive, review, analyze, interpret, process, and reconcile all payments including invoice payments, organic cost share, contract payments, payments to other state agencies in accordance with Generally Accepted Accounting Principles (GAAP)
- Verify correctness of invoice quantity and amount.
- Analyze and interpret payment documents for accuracy and completeness.
- Check for duplicate payments.
- Create and process payment batches using Financial Toolbox and AFRS.
- Audit the vendor's information in batches before release.
- Code each document to ensure payments are charged to the appropriate divisions.
- Track payments by date paid in Enterprise Contracts Management System (ECMS).
- Respond to inquiries from agency personnel or vendors concerning payment status for referenced accounts.
- Research general questions from vendors or employees.
- Assist higher-level staff with financial summary information, analysis of financial reports and development of fiscal procedures.
- Analyze and correct discrepancies.
- Access the agency financial reporting system (AFRS) to prepare and review fiscal documents.
- Assist in fiscal year closing of financial records.
- Verify correctness of invoice quantity and amount.
- Check for duplicate payments.
- Verify approval for payment.
- Verify receipt of goods and services
- Research general questions.
- Create and process payment batches using AFRS and Financial Toolbox.
- Work with vendors to get appropriate paperwork completed and submitted.
- Work with OFM to get a vendor number assigned.
- Research and respond to customer inquiries.
- Work with vendors to obtain required paperwork ie: W9, direct deposit or change form.
- Mailroom coverage
- Verify tapes from mailroom accuracy.
- Backup reception coverage.
- Answer phones, greet customers.
Qualifications
Who should apply?
Professionals with:
- High School Diploma or GED or equivalent education/experience.
- Two (2) years of experience in payroll, accounting, bookkeeping, auditing, or other professionally based fiscal fields.
- Higher education which includes 18 quarter, or 12 semester hours of accounting, auditing, or budgeting may substitute year for year for experience.
In addition to the above qualifications, the following desired knowledge, skills, and abilities would make your application more competitive:
- Bachelor's or master's degree in a financial related field.
- Experience interpreting federal, state, and/or agency travel policies and procedures.
- Experience using the state accounting systems including AFRS, Enterprise, WebI, TM$, and Toolbox.
- Ability to work with individuals with diverse backgrounds, understands and performs governmental accounting transactions. Exceptional listener and communicator who effectively and respectfully conveys and receives information verbally and in writing.
- Responsible contributor with commitment to excellence and success.
Supplemental Information
Employee Benefits
- A healthy work/life balance, which may include flexible work schedules, and teleworking.
- WSDA provides an excellent benefits package beyond traditional benefits. State employment offers Dependent Care Assistance, Flexible Spending Accounts, Public Service Loan Forgiveness, Tuition Waiver, Deferred Compensation, Employee Recognition Leave; click here for more information.
- 12 paid Holidays & Vacation and Leave Accruals.
- All Personal Protective Equipment (PPE) required will be provided by the agency.
- A resume detailing experience and education
- A cover letter describing how you meet the specific qualifications for this position
- Three professional references
WSDA uses a I-9 form(Download PDF reader) to determine Employment Eligibility and Verification, once hired. This document is the authorization of an individual’s ability to be hired for employment within the United States. Applicants must be eligible to work in the United States.
Veteran's Preference: Applicants who meet the minimum qualifications and wish to claim Veteran's Preference MUST attach a copy of their DD214, or other verification of military service. Please blackout any personally identifiable data such as social security numbers. For additional information on Veteran's Preference and guidance on how to determine if you are eligible, click here.
People with a disability, who need assistance with their application or need this announcement in an alternative format, may call 664-1960 or toll free (877) 664-1960. TTY users should first call 711 to access the Washington Relay Service.
Benefits:
Health Insurance, Vacation & Paid Time Off, Retirement PlanSalary : $49,296 - $66,072