Job ID: 52235
Location: Charleston, South Carolina
Employment Type: Contract
Last Updated: 2 days ago
Responsibilities:
- Responsible for financial services portion of the purchasing card system.
- Will post charges to Banner for departmental reconciliation and post reconciled transactions. Review and record use tax on credit card purchases.
- Reviews all payments for compliance with state disbursement regulations as well as state and federal tax regulations.
- Reconciles invoices with payments prior to release of payments. Responsible for accounts payable training for departments.
- Responsible for processing of travel reimbursements ensuring adherence to state travel regulations. Point of contact for employees regarding travel questions and processes.
- Processes ACH payments, check writes, and positive pay; process stop payments and void checks.
- Responsible for construction payments and reconciling retainage accounts monthly.
- Prepares various accounts payable reports through the year and fiscal year end reports for financial statement audit.
- Assists in form 1099 preparation.
- High School diploma required. Associates or Bachelors preferred.
- 2 – 3 years of accounting experience.
- Excellent customer service skills
- Proficiency with accounting software including Excel
- $25 – $30/hr
- FGP offers contract employees benefits including minimum essential coverage insurance, a fixed indemnity plan and a 401k retirement plan once eligibility requirements are met.
