Posted by China on Tuesday, March 24, 2009 at 12:22am.
Supervise staff processing invoices and claims: schedules staff and assigns work, monitors workloads and makes adjustments as needed.
Writes processing procedures for unit. Reviews daily mail and distributes to staff; audits and approves all hand written checks; prepares stop payment and indemnity bonds, notifying banks as necessary.
Ensures that disbursement of funds is in accordance with policies and procedures and proper authorities established for MCPS. Maintains files and records; researches information for budget requests.
Implements yearend closing procedures. Performs related work as required.
Source:
montgo
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