Fiscal Technician

Old Dominion University   Norfolk, VA   Full-time     Accounting
Posted on April 2, 2024
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Posting Details

Posting Details

Working Title

Fiscal Technician

Position Number

00597A

Department

FINANCE OFFICE

Location

Norfolk, VA

Type of Position

Classified

Type of Job

Full Time

EEO Category

C Technicians

Job Description

To ensure invoices received from assigned vendors are processed promptly and accurately in accordance with Prompt Pay. Monitor, research, and analyze reports independently to ensure payments processed are matched and approved for payment via the electronic 3 way matching process. For the few exceptions to electronic receiving ensure the invoice is manually matched with a properly completed receiving report(s) (including a copy of the purchase order) and the 3 way match is done to ensure proper payment. To research, resolve and analyze unmatched invoices, receiving reports and past due notices in a timely manner.

Type of Recruitment

Knowledge, skills and abilities

Working knowledge of general bookkeeping and Accounts Payable. Working knowledge of generally accepted accounting principles (GAPP). Working knowledge of and demonstrated ability to comply with state regulations, Commonwealth Accounting Policies and Procedures (CAPP). Basic knowledge and demonstrated ability to work with Word and Excel. Excellent customer services skills. Proficient analytical skills.Proficient skill in the operation of general office equipment, including adding machine, printer, copier, facsimile and computer.Demonstrated ability to work independently in a faced paced environment. Demonstrated ability to communicate orally and written.

Special licenses, registration or certification

None

Education or training

None

Level and type of experience

Some experience processing accounts payable vendor payments, petty cash reimbursements, bookkeeping or general accounting.

Additional Considerations (supplemental knowledge, skills, abilities, education, experience, licensure, certification)

Advanced Accounting or bookkeeping courses, training and knowledge or experience.
Some Banner experience.

Conditions of Employment

None

Annual Salary/Hourly Rate

Salary commensurate with education and experience

Posting Detail Information

Job Requisition Number

S02598

Job Open To

General Public

Open Date

04/01/2024

Close Date

04/05/2024

Open Until Filled

No

Special Instructions Summary

Resume, cover letter and professional references will be required.

Criminal Background Check

The final candidate is required to complete a criminal history check.

College Home Page

https://www.odu.edu

Department Home Page

https://ww1.odu.edu/content/odu/facultystaff/finances/accounts-payable.html

Equity Statement

It is the policy of Old Dominion University to provide equal employment, educational and social opportunities for all persons, without regard to race (or traits historically associated with race including hair texture, hair type, and protective hairstyles such as braids, locks, and twists), color, religion, sex or gender (including pregnancy, childbirth, or related medical conditions), national origin, gender identity or expression, age, veteran status, disability, political affiliation, sexual orientation or genetic information. Minorities, women, veterans and individuals with disabilities are encouraged to apply.

Reasonable Accommodation Request

If you are an individual with a disability and require reasonable accommodation, please contact the Office of Institutional Equity & Diversity at (757) 683-3141.

Alternative Hiring Process

In support of the Commonwealth's commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth's Alternative Hiring Process.

To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly called a Certificate of Disability) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans may also apply via the AHP if they also provide an AHP Letter.

To request an AHP Letter, use this link: https://www.dars.virginia.gov/drs/cpid/PWContact.aspx or call DARS at 800-552-5019, or DBVI at 800-622-2155.

Pay Transparency Nondiscrimination Provision

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or consistent with contractor's legal duty to furnish information.

Supplemental Questions

Required fields are indicated with an asterisk (*).
  1. * Do you have experience processing accounts payable vendor payments, petty cash reimbursements, bookkeeping, or general accounting?
    • Yes
    • No
  2. * Please describe your experience with accounts payable.

    (Open Ended Question)
Applicant Documents
Required Documents
  1. Resume
  2. Cover Letter/Letter of Application
  3. Contact Information for Professional References
Optional Documents
  1. Other Document
  2. Yellow Layoff Form
  3. Blue Layoff Card
  4. AHP Letter