What are the responsibilities and job description for the Fiscal Specialist III Accounts Payable A/P position at Triplenet Technologies, Inc.?
- Perform accounts payable operations, including accurate budget charge coding and reconciliation for multiple projects.
- Organize, track, code, prepare, process, and maintain data sources, such as invoices, contract documents, and other financial, accounting, and fiscal records.
- Verify accuracy of accounting documentation; Identify accounting inconsistencies and errors and prepare corrections.
- Prepare, and approve purchase requisitions, and expense reports.
- Review, Research, Correct and summarize specialized and technical information from varied sources using spreadsheets and customized database applications.
- Provide customer service to internal and external customers; Communicate established policies, procedures, codes, regulations, and other relevant information via phone, in writing and in person.
- Perform financial or other numeric work, requiring the application of accepted bookkeeping or basic accounting methods.
- Process incoming mail and documents; identify and prioritize sensitive matters; maintain confidentiality and professionalism.
- Collaborate with team members to identify opportunities for process improvements.
- Perform other duties as assigned.
Location: Renton
Duration: 8 to 10 weeks
40 hours per week
Start time: 8:00 am to 4:30 pm and are negotiable/flexible (in person to begin and then grow into hybrid)
Pay: $30.40 per hour
Salary : $30