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Tech I-Lab Processing – MCH Central Processing – Supplemental/PRN
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FINANCE SPEC II

Orlando, Florida, 32801

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supports..pdf, .doc, .docx, or .txt file

Job Summary

This role is responsible for overseeing, reconciling, and reporting on accounts payable as well as budgetary funds while adhering to established financial protocols. Additionally, it functions as a subject matter expert for district staff and acts as an intermediary between the district and outside financial organizations.

Responsibilities

  • Manage and reconcile accounts payable in compliance with financial guidelines.
  • Report on budgeted funds and ensure accuracy in financial reporting.
  • Provide technical expertise to district personnel regarding financial processes.
  • Serve as a liaison with external financial agencies.

Qualifications

  • Associate degree in business, accounting, or a relevant field.
  • At least three years of experience in bookkeeping or accounts payable.
  • Proficient in Microsoft Excel and other related software applications.
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FINANCE SPEC II
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supports..pdf, .doc, .docx, or .txt file