ACCOUNTING TECHNICIAN

Reviews documents to ensure accuracy and adherence to Accounts Payable policy and procedures. Researches Accounts Payable data and performs balancing and reconciling of accounts, and certification of invoices. Utilizes the Electronic Document Management (EDM) and appropriate entitlement system to access a variety of documents including invoices, receiving reports, and procurement documents for payments. Verifies the accuracy, completeness, and validity of a wide variety of Accounts Payable documents including: contracts; invoices; purchase orders; obligations. Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and abuse.