- Performs a thorough review of obligations that have been established by Contracting, Logistics, and Revenue Departments to determine accuracy of costing, and appropriateness of purchases orders and purchase cards according to the designated fund control point and VA Financial Policies.
- Process payments appropriately for all obligated documents.
- Maintains and/or manages the Transit Benefit program for all CPAC employees
- Assist internal and external customers with invoice and purchase order questions.
- Conducts research of purchase and payment history to allow for informed communication with customers.
- Communicates with Revenue Departments, Logistics, and Contracting to determine appropriate action to resolve any and all aged obligations.
Work Schedule: Monday- Friday, 8:00am -4:30pm
Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework. Telework eligibility will be discussed during the interview process.
Virtual: This is not a virtual position.
Position Description/PD#: Accounting Technician
/PD00318A
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Approved
Permanent Change of Station (PCS): Not Authorized
Starting at $50,036 Per Year (GS 7)
