Description of duties :
- Process Accounts Payable and Accounts Receivable transactions an accurate and timely manner.
- Research and summarize specialized or technical information from varied sources, which requires selecting the most appropriate material and the use of spreadsheets and / or database applications. Verify and reconcile data discrepancies.
- Research, enter, and audit work order data including generating reports using the Fleet work order and fuel management systems.
- Process incoming mail and documents; attach related correspondence or information before forwarding as appropriate; select mail to handle personally where the response requires specialized knowledge of the assigned function; identify priority and / or time-sensitive matters; and maintain security and confidentiality.
- Pick up, label, and distribute license plates
- Scanning, filing, and verifying records from incoming work groups.
- Other fiscal specialist duties as assigned.
The Ideal Candidates will :
Be experience with Oracle Financials and procurement transactions.Welcome managing and prioritizing a high volume of diverse assignments and multiple competing tasks with a strong attention to detail.Thrive working both independently and working collaboratively as part of a team.Be flexible and comfortable in a change environment and be excited to learn new skills and implement new processes to continuously improve services.Have familiarity with Generally Accepted Accounting Principles, especially related to Accounts PayableExperience with large governmental or quasi-governmental agency is a plus.Work location : King Street Center, Seattle, WA 98104
Duration : 5 months
Hours per week : At least 24, but up to 40 hours per week depending on workload and personnel availability.
Office hours : 7- AM to 3 : 30 PM
Pay : $30.40 per hour