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Confidential Fiscal Analyst 1 (Project) in Olympia, Washington

This is a part-time, two-year project position that may be extended.This is posted on behalf of the Pollution Liability Insurance Agency. Please see full job description and to apply: https://www.governmentjobs.com/careers/washington/jobs/3065576/fiscal-analyst-1-project?keywords=Fiscal%20Analyst&pagetype=jobOpportunitiesJobsThe Pollution Liability Insurance Agency (PLIA) provides an effective and efficient government funding model that helps owners and operators meet financial responsibility and environmental cleanup requirements for underground storage tanks. PLIA has a team of dedicated professionals committed to open collaboration, innovative thinking, and delivering high quality service, to ensure success in meeting our mission. If you have a passion for public service, providing excellent customer service, and furthering economic development and environmental soundness, then PLIA is the ideal workplace for you. PLIA offers a dynamic work environment that fosters teamwork, diversity, inclusiveness, and opportunities for continued learning and professional growth. We invite you to apply for the position of Fiscal Analyst 1, where under the direction of the agency’s Financial Manager, you will be responsible for daily and weekly payable and receivables transactions of the agency. Some of what you’ll be doing: *Monitoring spending against pre-determined fiscal controls. *Analyzing and interpreting expense reports produced by state financial systems to identify changes for management action. *Gaining and maintaining basic familiarity with state governmental budgeting and insurance claim reconciliation practices. *Vendor-Contract Customer Support *Maintain agency batch log and expense reporting records *Review bills presented for processing to contract rate/balance/terms *Assign expense coding and prepare invoice processing packets *Communicate with external vendors, accounts receivable, and payables professionals about agency settlement of invoices. *General Accounting *Electronic fee payment recording *Approved refund processing *Process employee reimbursements *Cash journal maintenance and reconciliation *Invoice expense and reconciliation *Process payroll time sheets *General ledger activity reconciliations *Accounts payable research and validation *Accounts receivable research and validation

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