This position requires a confidential relationship with the Director, Deputy Director, Associate Director, or Federal Grants Specialized Unit Manager. Supervision received takes the form of discussion conferences and review of work for compliance with established rules and regulations of the agency. The Accounts Payable Senior Specialist reviews prepares and processes documents to ensure payment of invoices and vouchers are made in an accurate, timely, valid and appropriate manner. This is an analytical and technical account related work in examining and verifying purchase and pay documents in an efficient and confidential manner. An employee in this class is responsible for ensuring that purchases and payments are processed properly according to existing policies, laws and regulations. Must be flexible to work beyond normal work hours and work week.
Job Type: Exempt
Agency: |Department of Human Services- STT|
Location: St. Thomas/ St. John