Job Detail

Accounts Payable Specialist

Accounts Payable Specialist

ATA Services Inc

Santa Fe, NM

Job ID : 57536b6b71437666555761367169446568413d3d

Job Description :

ATA Services, Inc. is currently seeking Accounts Payable specialists to work on a temporary assignment with the State of NM. We have positions in Santa Fe and Albuquerque, NM.

  • Pay rate: $25.00 per hour.
  • Start Date: ASAP
  • Albuquerque position expected to last 90+ days
  • Schedule: Monday – Friday; 8am – 5pm
  • Location: Albuquerque and Santa Fe

JOB DUTIES

  • SHARE Financial: vouchers, reports/queries.
  • Monitor: Invoices for large fluctuations, ensure receipt of goods/services, tax on services, shipping/handling and collect the requesting manager signatures on each invoice; Encumbrances (PO’s); Vouchers to ensure payment received by vendors.
  • Data entry: Tracking Payments spreadsheet by FY; Monthly spreadsheets by fiscal year- “Monthly Services”, “Utilities”, and “Contracts”; Monetary Requests; Snack Attack Inventory.
  • Request snack orders to vendor. Prepare documents daily for snack choices. Fulfill daily orders to residents.
  • Generate reports/queries in the SHARE Financial system to track vouchers, outstanding warrants, and monthly reporting.
  • Ensure receipt of invoices from the vendor is timely according to each PO type.
  • Ensure receipt of goods and Services. Obtain requesting manager signatures.
  • Receive and process invoices.
  • Review all invoices for accuracy according to purchase orders.
  • Provide all voucher documentation to the Finance Director for first-level approval.
  • Follow all internal SATC, DOH, DFA, process and procedures, and MAP’s. Ensure all State rules regulations and statutes are followed.

EXPERIENCE NEEDED

MUST have experience with SHARE Oracle Financial System; Accounts Payable; Monetary Requests; Encumbrance Monitoring; Monitor PO’s; Monitoring Resident Account Balances, Snack Inventory; Data Entry; Vouchering; Ensure receipt of Goods and Services; Ensure Invoice Approvals; Generate Financial Reports.

ATA Services, Inc., provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, we comply with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

ATA Services, Inc., expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Job Types: Full-time, Temporary

Pay: From $25.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Education:

  • High school or equivalent (Required)

Work Location: One location

Company Details :

Name : ATA Services Inc

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Details

: Santa Fe, NM

: 25 USD HOURLY

: Today

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