Job Description

Fiscal Specialist III job duties:

*   Review and audit client employee expense reports, reimbursements requests, petty cash and imprest funds according to client policy, state and federal regulations.

*   Coordinate review of hold report for open items to ensure outstanding invoices are paid.

*   Verify with client departments, whether a payment should be reissued.

*   Research and provide supplier refund checks, process and apply credit memos to AP invoices, and handle cash receipts for incoming checks.

*   Perform daily batch validation, warrant payment processing and reconciliation as needed.

*   Oversee, organize, process and track Special District vouchers and uploaded to the system

*   Review, research, and communicate voucher submissions issues

*   Track Authorized Signature Forms and update data.

*   Provide excellent customer service to all customers, both internal and external.

Location: Seattle (can work remotely but will come into the office once or twice a week).

Duration: 2 months 

Pay: $30.40