Job Description
Responsible for reviewing internal purchase requests at DDS and ensuring that the request is appropriately authorized prior to making said purchase. Purchases are then made using established state and internal protocols. Identify and troubleshoot fiscal payment problems by analyzing data to determine next steps. Correct “pay to” errors, including “pay to” information and payment amount, and reissue checks when needed. Provide guidance to administrative fiscal staff when repetitive errors occur

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry,...