Dutech’s Job

Responsible for program cost reporting (Financial Manager Reporting), responding to inquiries from corporate accounting and vendors and supporting vendor self-billing/invoice payment processes and program funding.

Rate: $30 Per Hour On W2

• Assists with preparing monthly financial manager reports and required Corporate Accounting reporting. This includes reconciling fees/charges by identifying errors in reporting.
• Prepares requests for payment with all supporting documentation. Obtains appropriate approvals and processes following procedures.
• Receives, researches and resolves internal and external inquiries concerning account status. This includes communicating the resolution of discrepancies to appropriate persons.
• Files and maintains payment documents, records and reports.
• Handles all vendor billing correspondence via phone or email.
• Works independently as well as in a team environment.
• Strong organizational and project management skills with attention to detail.
• Ability to manage and prioritize multiple projects and work efficiently.
• Strong analytical skills.
• Demonstrates strong interpersonal skills with the ability to establish rapport with all levels of management and employees.
• Ability to maintain
• Proficiency in the use of relevant PC applications including Microsoft Office.
• Understanding of HR or payroll systems and tools that support the Benefits function. Oracle is preferred.