Dutech’s Job

Accounts Payable

Review Invoices

Prior state government accounting A/P experience is mandatory.

Open and review incoming physical mail and email for invoices.

Use Adobe sign for routing for approval to pay invoices, etc.

Use Project Info to route, enter, modify or upload encumbrances and payments

Reconcile encumbrance and payments. Notify IT Procurement Officer of discrepancies and missing documents.

RATE: $27.21 - $30.21/hr. On W2

Required Skill:

State government accounting/A/P (Accounts Payable) experience is mandatory.