Role Description
The Accounting Specialist β Contracts Administration, Western US and Canada Division, provides accounting and contract administration support as part of the Division Finance Operations & Enablement Team. Working collaboratively with the Finance Operations & Enablement Team, Finance Specialists, Finance Managers, Finance Directors, Contracts staff, and business partners, the role supports:
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Accounts payable processes
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Vendor administration
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Contract documentation
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Invoice processing
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Payment coordination
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Records management
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Other administrative accounting and contracting activities
The position helps ensure financial and contract-related information is accurate, complete, organized, and maintained in accordance with organizational policies, procedures, and financial management practices.
Qualifications
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Associateβs degree in Accounting, Business Administration, Finance, or related field and 2 years related experience; or equivalent combination of education and experience.
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Experience supporting administrative, accounting, financial, contracts, or business operations processes.
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Experience maintaining records, documentation, databases, or financial systems.
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Experience working with spreadsheets, reports, and financial information.
Requirements
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Support contract and agreement administration activities, including document tracking, workflow coordination, file maintenance, and deadline monitoring.
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Maintain contract files, supporting documentation, and financial records associated with agreements, contracts, and funding arrangements.
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Coordinate invoice, payment, and documentation requests with Contracts staff, Accounting Specialists, Finance Specialists, and business partners.
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Assist with the collection, organization, and maintenance of information needed to support contract administration and compliance activities.
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Support accounts payable, vendor administration, invoice routing, payment processing, and other routine accounting workflows.
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Maintain financial records, supporting documentation, and audit-ready files in accordance with established procedures.
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Assist with transaction review, account reconciliations, documentation requests, and other accounting support activities.
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Monitor accounting and administrative workflows to ensure activities are completed accurately and on time.
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Respond to routine accounting, vendor, invoice, payment, and contract administration inquiries.
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Provide administrative support and guidance regarding finance and contract administration processes, systems, and standard operating procedures.
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Support Finance Operations & Enablement and Contract team members by coordinating information, documentation, and workflow activities.
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Collaborate across the Division finance structure to support coordinated delivery of finance services.
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Support implementation of standardized finance processes, tools, reporting requirements, and best practices developed by Finance Operations & Enablement.
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Contribute to process improvements, documentation updates, and administrative efficiencies.
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Promote consistent recordkeeping, documentation practices, and workflow management across the Division.
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Build productive working relationships that promote collaboration, accountability, and effective stewardship of organizational resources.
Benefits
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Competitive, comprehensive benefits package including health care benefits, flexible spending accounts, and a 401(k) plan with an 8% employer match.
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Parental leave and accrued paid time off.
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Life insurance and disability coverage.
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Employee assistance program and other life and work well-being benefits.
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Flexible work environment that supports the health and well-being of employees.