Fiscal Technician jobs at Pennsylvania State Treasurer - 67 jobs
Fiscal Management Specialist 1
State of Pennsylvania 2.8
Fiscal technician job at Pennsylvania State Treasurer
Showcase your fiscal knowledge with this exciting career opportunity! The Department of Human Services is seeking a Fiscal Management Specialist 1 to join our team in the Division of Management and Budget. The work you accomplish in this role will help support necessary programs for our communities. If you enjoy analyzing financial information while using your strong financial skills and budgeting experience, apply today!
DESCRIPTION OF WORK
In this position, you will support the preparation of fiscal analyses and help assess the financial impact of policy decisions affecting Office of Income Maintenance (OIM) programs. Your work will involve collaborating with OIM, the Bureau of Budget, Program Offices, and the Comptroller's Operations Office to develop cost estimates, draft fiscal analysis, justifications, and comments. You will also assist in analyzing cost allocation plans and ensuring that they align with federal and state reporting standards. Some of your duties will include leading all fiscal actions and problem resolution requirements, preparing monthly budget and expenditure reports, and preparing financial and other reports on various budget-related areas and special projects. Additionally, you will conduct fiscal analysis for all OIM programs and contribute to fiscal planning and oversight for federally funded block grant programs.
Interested in learning more? Additional details regarding this position can be found in the position description.
Work Schedule and Additional Information:
* Full-time employment
* Work hours are 8:00 AM to 4:30 PM, Monday - Friday, with a 60-minute lunch.
* Telework: You may have the opportunity to work from home (telework) part-time. You will be required to report to the office in person at least two days per week, as well as any additional times specified by management. Additional in office days may be required during training. In order to telework, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania. If you are unable to telework, you will have the option to report to the headquarters office in Harrisburg. The ability to telework is subject to change at any time. Additional details may be provided during the interview.
* Salary: In some cases, the starting salary may be non-negotiable.
* You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.
REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY
QUALIFICATIONS
Minimum Experience and Training Requirements:
* One year as a Financial Programs Trainee (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration); or
* One year of experience in paraprofessional fiscal administration work, and a bachelor's degree in business administration, accounting, finance, economics, or a related field; or
* An equivalent combination of experience and training.
Other Requirements:
* You must meet the PA residency requirement. For more information on ways to meet PA residency requirements, follow the link and click on Residency.
* You must be able to perform essential job functions.
How to Apply:
* Resumes, cover letters, and similar documents will not be reviewed, and the information contained therein will not be considered for the purposes of determining your eligibility for the position. Information to support your eligibility for the position must be provided on the application (i.e., relevant, detailed experience/education).
* If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements. Unofficial transcripts are acceptable.
* Your application must be submitted by the posting closing date. Late applications and other required materials will not be accepted.
* Failure to comply with the above application requirements may eliminate you from consideration for this position.
Veterans:
* Pennsylvania law (51 Pa. C.S. §7103) provides employment preference for qualified veterans for appointment to many state and local government jobs. To learn more about employment preferences for veterans, go to ************************************************ and click on Veterans.
Telecommunications Relay Service (TRS):
* 711 (hearing and speech disabilities or other individuals).
If you are contacted for an interview and need accommodations due to a disability, please discuss your request for accommodations with the interviewer in advance of your interview date.
The Commonwealth is an equal employment opportunity employer and is committed to a diverse workforce. The Commonwealth values inclusion as we seek to recruit, develop, and retain the most qualified people to serve the citizens of Pennsylvania. The Commonwealth does not discriminate on the basis of race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. All diverse candidates are encouraged to apply.
EXAMINATION INFORMATION
* Completing the application, including all supplemental questions, serves as your exam for this position. No additional exam is required at a test center (also referred to as a written exam).
* Your score is based on the detailed information you provide on your application and in response to the supplemental questions.
* Your score is valid for this specific posting only.
* You must provide complete and accurate information or:
* your score may be lower than deserved.
* you may be disqualified.
* You may only apply/test once for this posting.
* Your results will be provided via email.
Learn more about our Total Rewards by watching this short video!
See the total value of your benefits package by exploring our benefits calculator.
Health & Wellness
We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, vision, dental, and wellness programs.*
Compensation & Financial Planning
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save money and ensure peace of mind including multiple retirement and investment plan options.
Work/Life Balance
We know there's more to life than just work! Our generous paid leave benefits include paid vacation, paid sick leave, eight weeks of paid parental leave, military leave, and paid time off for most major U.S. holidays, as well as flexible work schedules and work-from-home opportunities.*
Values and Culture
We believe in the work we do and provide continual opportunities for our employees to grow and contribute to the greater good. As one of the largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give back by participating in workplace charitable giving.
Employee Perks
Sometimes, it is the little "extras" that make a big difference. Our employees receive special employee-only discounts and rates on a variety of services and memberships.
For more information on all of these Total Rewards benefits, please visit ********************* and click on the benefits box.
* Eligibility rules apply.
01
Have you been employed by the Commonwealth of Pennsylvania as a Financial Programs Trainee for one or more years full-time?
* Yes
* No
02
If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text box below. The employer(s) and a description of the experience must also be included in the appropriate sections of your application if you would like the experience to be considered in the eligibility decision. If you claimed you do not have experience, type N/A in the text box below.
03
How many years of full-time paraprofessional experience in fiscal administration work (accounting, auditing, budget administration) do you possess?
* 1 year or more
* Less than 1 year
* None
04
If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text box below. The employer(s) and a description of the experience must also be included in the appropriate sections of your application if you would like the experience to be considered in the eligibility decision. If you claimed you do not have experience, type N/A in the text box below.
05
Have you completed a bachelor's degree or higher in business administration, accounting, finance, economics, or a related field? If you are claiming credits/degree, you must upload a copy of your college transcript(s) for this education to be considered in the eligibility decision. Unofficial transcripts are acceptable. You must attach your transcript(s) prior to the submission of your application by using the "Attachments" tab on the left. You will not be able to add a transcript(s) to the application after it has been submitted.
If you answer "Yes" to this question based on education acquired outside of the United States, you must upload a copy of your foreign credential evaluation report. We can only accept foreign credential evaluations from organizations that are members of the National Association of Credential Services (NACES). A list of current NACES members can be found by visiting ************* and clicking the Evaluation Services Link.
You must attach your documentation prior to the submission of your application by using the "Attachments" tab on the left. You will not be able to add a document to the application after it has been submitted.
* Yes
* No
06
If you answered No to the above question, how much college coursework have you completed in business administration, accounting, finance, economics, or a related field? If you are claiming credits/degree, you must upload a copy of your college transcript(s) for this education to be considered in the eligibility decision. Unofficial transcripts are acceptable. You must attach your transcript(s) prior to the submission of your application by using the "Attachments" tab on the left. You will not be able to add a transcript(s) to the application after it has been submitted.
If your education was acquired outside of the United States, you must upload a copy of your foreign credential evaluation report. We can only accept foreign credential evaluations from organizations that are members of the National Association of Credential Services (NACES). A list of current NACES members can be found by visiting ************* and clicking the Evaluation Services Link.
You must attach your documentation prior to the submission of your application by using the "Attachments" tab on the left. You will not be able to add a document to the application after it has been submitted.
* 120 credits or more
* 90 but less than 120 credits
* 60 but less than 90 credits
* 30 but less than 60 credits
* Less than 30 credits
* None
07
You must complete the supplemental questions below. These supplemental questions are the exam and will be scored. They are designed to give you the opportunity to relate your experience and training background to the major activities (Work Behaviors) performed in this position. Failure to provide complete and accurate information may delay the processing of your application or result in a lower-than-deserved score or disqualification. You must complete the application and answer the supplemental questions. Resumes, cover letters, and similar documents will not be reviewed for the purposes of determining your eligibility for the position or to determine your score.
All information you provide on your application and supplemental questions is subject to verification. Any misrepresentation, falsification or omission of material facts is subject to penalty. If requested, you must provide documentation, including names, addresses, and telephone numbers of individuals who can verify the validity of the information you provide in the application and supplemental questions.
Read each question carefully. Determine and select which "Level of Performance" most closely represents your highest level of experience/training. List the employer(s)/training source(s) from your Work or Education sections of the application where you gained this experience/training. The "Level of Performance" you choose must be clearly supported within the description of the experience and training information entered in your application or your score may be lowered. In order to receive credit for experience, you must have worked in a job for at least six months in which the experience claimed was a major function.
If you have read and understand these instructions, please click on the "Yes" button and proceed to the exam questions.
If you have general questions regarding the application and hiring process, please refer to our FAQ page.
* Yes
08
WORK BEHAVIOR 1 - COMPLIANCE
Ensures compliance with fiscal policies and controls related to the financial management of funds, grants, entitlements, contracts, or other fiscal-related agreements. Develops and monitors spending plans and other projections for the use and availability of funds in compliance with statutes, policies, or other fiscal controls.
Levels of Performance
Select the Level of Performance that best describes your claim.
* A. I was responsible for developing spending plans and funding projections. I monitored the plans and projections for compliance with statutes, policies, or other fiscal controls.
* B. I monitored spending plans and funding projections for compliance with statutes, policies, or other fiscal controls but did not develop the initial spending plans and funding projections.
* C. I have successfully completed college-level coursework related to auditing, program auditing, financial auditing, public administration, or data analysis.
* D. I have NO experience or coursework related to this work behavior.
09
In the text box below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be sure your response addresses the items listed below which relate to your claim. If you indicated you have no work experience related to this work behavior, type N/A in the box below.
* The name(s) of the employer(s) where you gained this experience.
* The actual duties you performed related to developing and/or monitoring spending plans and funding projections.
* The actual duties you performed related to ensuring compliance.
* Your level of responsibility.
10
If you have selected the level of performance pertaining to college coursework, please provide your responses to the three items listed below. If you indicated you have no education/training related to this work behavior, type N/A in the text box below.
* College/University
* Course Title
* Credits/Clock Hours
11
WORK BEHAVIOR 2 - ACCOUNTING TRANSACTIONS
Applies relevant accounting principles and practices for a variety of transactions, such as reporting, recalculation, and reconciliation of funds. Monitors, reconciles, and corrects funds as well as processes transactions.
Levels of Performance
Select the Level of Performance that best describes your claim.
* A. I have experience applying relevant accounting theories and practices to complete various accounting transactions. I monitored, reconciled, and corrected funds. I evaluated and validated the posting of accounting entries to general ledger accounts.
* B. I have experience applying relevant accounting theories and practices to complete various accounting transactions. I monitored, reconciled, and corrected funds but did not evaluate or validate the posting of accounting entries to general ledger accounts.
* C. I have successfully completed college-level coursework related to accounting or forensic accounting.
* D. I have NO experience or coursework related to this work behavior.
12
In the text box below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be sure your response addresses the items listed below which relate to your claim. If you indicated you have no work experience related to this work behavior, type N/A in the box below.
* The name(s) of the employer(s) where you gained this experience.
* Your experience monitoring, reconciling, and correcting funds.
* Your experience evaluating and validating the posting of accounting entries to general ledger accounts.
13
If you have selected the level of performance pertaining to college coursework, please provide your responses to the three items listed below. If you indicated you have no education/training related to this work behavior, type N/A in the text box below.
* College/University
* Course Title
* Credits/Clock Hours
14
WORK BEHAVIOR 3 - FINANCIAL ANALYSIS
Monitors, analyzes, and controls revenue, financial commitments, and expenditures against budgets, grants, contracts, or other financial data to determine appropriate usage and ensure availability of agency funds. Reviews and evaluates increases and decreases in available funding and makes recommendations regarding spending adjustments. Analyzes monthly fiscal projections to determine expenditure levels and availability of funds to the end of the fiscal year.
Levels of Performance
Select the Level of Performance that best describes your claim.
* A. I have experience analyzing revenue, financial commitments, or expenditures against budgets, grants, or contracts to determine appropriate usage. I used my analysis to implement spending adjustments and ensure availability of funds.
* B. I have experience analyzing revenue, financial commitments, or expenditures against budgets, grants, or contracts to determine appropriate usage. Someone else used my analysis to implement spending adjustments and ensure availability of funds.
* C. I have successfully completed college-level coursework related to statistics, finance, management information systems, or qualitative business analysis.
* D. I have NO experience or coursework related to this work behavior.
15
In the text box below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be sure your response addresses the items listed below which relate to your claim. If you indicated you have no work experience related to this work behavior, type N/A in the box below.
* The name(s) of the employer(s) where you gained this experience.
* The actual duties you performed related to performing financial analysis.
* Your level of responsibility.
16
If you have selected the level of performance pertaining to college coursework, please provide your responses to the three items listed below. If you indicated you have no education/training related to this work behavior, type N/A in the text box below.
* College/University
* Course Title
* Credits/Clock Hours
17
WORK BEHAVIOR 4 - TECHNICAL ASSISTANCE
Provides technical assistance to staff and management in order to prepare and review budgetary requests, fiscal documents, and transactions. Communicates verbally and in writing to explain auditing, accounting, and/or budgeting guidelines and procedures.
Levels of Performance
Select the Level of Performance that best describes your claim.
* A. I have experience interacting with staff and management to understand concerns and explain auditing, accounting, and/or budgeting guidelines and procedures. I answered questions and recommended possible solutions to problems or concerns.
* B. I have experience interacting with staff and management to understand concerns and explain auditing, accounting, and/or budgeting guidelines and procedures. I answered general questions but someone else recommended possible solutions to programs or concerns.
* C. I have successfully completed college-level coursework related to communications, public speaking, psychology, or public relations.
* D. I have NO experience or coursework related to this work behavior.
18
In the text box below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be sure your response addresses the items listed below which relate to your claim. If you indicated you have no work experience related to this work behavior, type N/A in the box below.
* The name(s) of the employer(s) where you gained this experience.
* The actual duties you performed related to the technical assistance you provided.
* Your level of responsibility.
19
If you have selected the level of performance pertaining to college coursework, please provide your responses to the three items listed below. If you indicated you have no education/training related to this work behavior, type N/A in the text box below.
* College/University
* Course Title
* Credits/Clock Hours
Required Question
Employer Commonwealth of Pennsylvania
Address 613 North Street
Harrisburg, Pennsylvania, 17120
Website http://*********************
$45k-63k yearly est. 11d ago
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Fiscal Technician - Department of Psychology
State of Virginia 3.4
Harrisonburg, VA jobs
Working Title: FiscalTechnician - Department of Psychology State Role Title: Administrative and Office Specialist III Position Type: Full-time Staff (Classified) Position Status: Full-Time FLSA Status: Non-Exempt: Eligible for Overtime College/Division: College of Health and Behavioral Studies
Department: 100053 - Psychology
Pay Rate: Pay Range
Specify Range or Amount: $38,000 - $42,000
Is this a JMU only position? No
Is this a grant-funded position? No
Is this a Conflict of Interest designated position? No
Beginning Review Date: 01/02/2026
About JMU:
At James Madison University (JMU), we're more than just a publicly funded institution - we're a vibrant, welcoming community located on a stunning campus where innovation, collaboration, and personal growth thrive. Our mission is to prepare students for a bright future, and we believe that starts with supporting the people who make it all possible: our employees.
Why Work at JMU?
We offer a comprehensive benefits package designed to support your professional journey and personal wellbeing:
* Generous Leave: Enjoy paid vacation, sick leave, parental leave, community service leave, and 19 paid holidays annually.
* Comprehensive Health Coverage: Access high-quality health insurance options that fit your needs.
* Retirement Options: Plan for your future with retirement benefits through the Virginia Retirement System.
* Employee Well-Being: Our Balanced Dukes program promotes wellness and work-life integration through resources, events, and support.
* Tuition Waiver Program: Advance your education with our tuition waiver program for undergraduate and graduate courses taken at JMU.
At JMU, we believe in Being the Change - and that starts with creating an environment where you can grow, contribute meaningfully, and feel supported every step of the way.
Discover what makes JMU a great place to work: bit.ly/JMUEmployment
General Information:
The Department of Psychology is accepting applications for a full-time FiscalTechnician which provides support to the Psychology Academic Unit Head, two Assistant Department Heads, faculty, students and visitors. This position will be responsible for coordinating financial and personnel functions for the department.
Duties and Responsibilities:
* Maintains computerized accounting of department operating budgets, foundations, and indirect costs.
* Reconciles budgets and provides monthly summary reports.
* Oversees purchasing (including via Virginia's eProcurement Marketplace), equipment requests and contracts, as well as service requests as needed.
* Initiates grant budgeting, purchasing and spending following guidelines from funding agencies and JMU's Office of Sponsored Programs.
* Handles faculty and student travel-related authorizations, reservations, professional memberships, and reimbursements.
* Prepares all departmental electronic personnel action requests (ePARs) and related forms.
* Provides administrative support for faculty position recruitment and postings, as well as hiring paperwork and processes for student assistants, graduate assistants, and part-time staff.
* Supervises student assistants in the department office to ensure their effective completion of assigned tasks.
* Maintains department personnel records and serves as an information resource for newly hired faculty and staff.
* Attends faculty meetings.
* Coordinates departmental calendar, and schedules/assists with department events (e.g., awards ceremony, departmental lunches, receptions). This includes room reservations, coordinating with catering, and supporting faculty event planners.
* Maintains records and facilitates communication related to university advancement and scholarships and awards.
* Provides administrative support to office leadership, and assists department faculty, students, and visitors as needed.
* Develops procedures to execute duties and responsibilities effectively and efficiently.
* Communicates effectively with campus partners within and beyond the department.
* Organizes and prioritizes work to meet established deadlines.
* Demonstrates a professional commitment to the Department of Psychology's overriding values: Understanding the experiences of all individuals and contributing to a supportive, welcoming environment for all members of the department's community and beyond; effective and ethical data stewardship; customer service; collaboration; proactive problem solving; respect for a wide variety of working styles; willingness to stretch beyond specified tasks.
Qualifications:
Required:
* Familiarity with MS Office programs, including Outlook, Word, Excel, and PowerPoint.
* Familiarity with or ability to learn PeopleSoft's System Administration module.
* Excellent oral and written communication skills.
* Ability to organize and prioritize multiple tasks.
* Attention to detail and high level of accuracy.
* Ability to handle confidential information appropriately.
Additional Considerations:
* Experience working with PeopleSoft's Finance and HRMS modules, ePAR, AIM, and the eVA online procurement system is beneficial, or a demonstrated ability to learn new systems quickly.
* Experience with Chrome River or a comparable expense management system is beneficial.
Additional Posting Information:
Required Documents
1. Cover Letter
2. Resume
3. Contact information for 3 references
Conditions of Employment:
Employment is contingent upon the successful completion of a criminal background check.
E-Verify Notice: After accepting employment, new hires are required to complete an I-9 form and present documentation of their identity and eligibility to work in the United States. James Madison University uses the E-Verify system to confirm identity and work authorization.
EEO Statement:
James Madison University is committed to creating and supporting a diverse and inclusive work and educational community that is free of all forms of discrimination. This institution does not tolerate discrimination or harassment on the basis of age, color, disability, gender identity or expression, genetic information, national origin, parental status, political affiliation, race, religion, sex, sexual orientation or veteran status.
We promote access, inclusion and diversity for all students, faculty, staff, constituents and programs, believing that these qualities are foundational components of an outstanding education in keeping with our mission. The university is interested in candidates whose experience and qualifications support an ongoing commitment to this core quality.
Anyone having questions concerning discrimination should contact the Office for Equal Opportunity: **************.
Reasonable Accommodation:
If you are an individual with a disability and need assistance searching or applying for jobs please contact us at ************** or ************. You may also visit the JMU Human Resource Office, located at 752 Ott Street, Harrisonburg, VA 22807 and we will be happy to assist you.
$38k-42k yearly 13d ago
Fiscal Technician
State of Virginia 3.4
Alexandria, VA jobs
The Virginia Tech Greater Washington, D.C. Area (GWDCA) regional team is seeking an ambitious, resourceful self-starter with strong financial skills to join an innovative team in a fiscal and operational support role. Reporting to the Associate Director of Finance Operations & Analysis for the GWDCA, the FiscalTechnician assists with all aspects of fiscal management for regional programs and operations.
Primary responsibilities include budget monitoring, reconciliation, and reporting; purchasing and accounts payable; accounts receivable; travel and wage payroll reconciliation; wage hiring; fixed asset management; data collection and analysis; and preparation of ad hoc financial reports. The position also provides general financial and administrative support as assigned and works collaboratively as part of the GWDCA fiscal team.
The ideal candidate will be proactive, resourceful, and comfortable operating in a dynamic environment where policies and procedures continue to evolve. The successful candidate must be adept at interpreting complex sponsor or institutional requirements, ensuring compliance with university policies, and achieving results with limited procedural guidance.
This is a unique opportunity to help build the financial infrastructure of a major university initiative. The incumbent must embrace change, deliver results, and take ownership in a developing operational environment.
Required Qualifications
* Bachelor's degree or equivalent experience in a business support position.
* Experience in accounting, finance, or administrative support roles.
* Proficiency with financial software and tools, including the Microsoft Office suite.
* Excellent attention to detail, with the ability to manage multiple priorities in ambiguous situations.
* Demonstrated written and verbal communication skills.
Preferred Qualifications
* Demonstrated understanding of financial principles and procedures.
* Prior experience in a higher education or sponsored research setting.
* Experience compiling, analyzing, and interpreting financial data.
* Experience supporting cross-functional teams or working across departments.
* Demonstrated ability to take ownership of responsibilities in the absence of established procedures.
Pay Band
3
Overtime Status
Non-Exempt: Eligible for overtime
Appointment Type
Regular
Salary Information
$50,000-$65,000
Hours per week
40
Review Date
01/26/2026
Additional Information
The successful candidate will be required to have a criminal conviction check.
About Virginia Tech
Dedicated to its motto, Ut Prosim (That I May Serve), Virginia Tech pushes the boundaries of knowledge by taking a hands-on, transdisciplinary approach to preparing scholars to be leaders and problem-solvers. A comprehensive land-grant institution that enhances the quality of life in Virginia and throughout the world, Virginia Tech is an inclusive community dedicated to knowledge, discovery, and creativity. The university offers more than 280 majors to a diverse enrollment of more than 36,000 undergraduate, graduate, and professional students in eight undergraduate colleges, a school of medicine, a veterinary medicine college, Graduate School, and Honors College. The university has a significant presence across Virginia, including Blacksburg, the greater Washington, D.C. area, the Health Sciences and Technology Campus in Roanoke, sites in Newport News and Richmond, and numerous Extension offices and research institutes. A leading global research institution, Virginia Tech conducts more than $650 million in research annually.
Virginia Tech endorses and encourages participation in professional development opportunities and university shared governance. These valuable contributions to university shared governance provide important representation and perspective, along with opportunities for unique and impactful professional development.
Virginia Tech does not discriminate against employees, students, or applicants on the basis of age, color, disability, sex (including pregnancy), gender, gender identity, gender expression, genetic information, ethnicity or national origin, political affiliation, race, religion, sexual orientation, or military status, or otherwise discriminate against employees or applicants who inquire about, discuss, or disclose their compensation or the compensation of other employees or applicants, or on any other basis protected by law.
If you are an individual with a disability and desire an accommodation, please contact Stuart Cline at *************** during regular business hours at least 10 business days prior to the event.
$50k-65k yearly 23d ago
Fiscal Technician (Accounts Payable): Indian Creek Correctional Center #00646
The College of Liberal Arts and Human Sciences (CLAHS) seeks a FiscalTechnician to provide fiscal and administrative support as part of a shared services team within the Office of the Dean. This position reports to the Director of the CLAHS Shared Services Team within the Business Services area and plays a key role in ensuring compliance with university and state financial policies. Responsibilities include purchasing, accounts payable, travel processing, documentation management, and monthly reconciliation of departmental and foundation accounts. The position may also assist with general administrative tasks to support daily operations.
Required Qualifications
* Associate's degree in accounting, business administration, or related field, or equivalent combination of education, training, and experience.
* Experience in bookkeeping, accounting, or fiscal operations.
* Familiarity with financial databases and systems.
* Knowledge of general accounting principles and procedures.
* Proficiency with office software such as Excel, Word, PowerPoint, and Outlook/Google Workspace.
* Strong interpersonal, communication, and organizational skills.
* Ability to maintain confidentiality, meet deadlines, and produce accurate work.
* Demonstrated ability to work independently and collaboratively in a team environment.
Preferred Qualifications
* Bachelor's degree.
* Knowledge of university or state purchasing and travel policies.
* Experience with systems such as HokieMart, ChromeRiver, SharePoint, Banner Finance, and VT Foundation funds.
* Completion of the Fiscal Training Program or equivalent credential in fiscal support or administration.
Pay Band
3
Overtime Status
Exempt: Not eligible for overtime
Appointment Type
Regular
Salary Information
Commensurate with experience, min. $48,000
Hours per week
40
Review Date
2/3/2026
Additional Information
The successful candidate will be required to have a criminal conviction check.
About Virginia Tech
Dedicated to its motto, Ut Prosim (That I May Serve), Virginia Tech pushes the boundaries of knowledge by taking a hands-on, transdisciplinary approach to preparing scholars to be leaders and problem-solvers. A comprehensive land-grant institution that enhances the quality of life in Virginia and throughout the world, Virginia Tech is an inclusive community dedicated to knowledge, discovery, and creativity. The university offers more than 280 majors to a diverse enrollment of more than 36,000 undergraduate, graduate, and professional students in eight undergraduate colleges, a school of medicine, a veterinary medicine college, Graduate School, and Honors College. The university has a significant presence across Virginia, including Blacksburg, the greater Washington, D.C. area, the Health Sciences and Technology Campus in Roanoke, sites in Newport News and Richmond, and numerous Extension offices and research institutes. A leading global research institution, Virginia Tech conducts more than $650 million in research annually.
Virginia Tech endorses and encourages participation in professional development opportunities and university shared governance. These valuable contributions to university shared governance provide important representation and perspective, along with opportunities for unique and impactful professional development.
Virginia Tech does not discriminate against employees, students, or applicants on the basis of age, color, disability, sex (including pregnancy), gender, gender identity, gender expression, genetic information, ethnicity or national origin, political affiliation, race, religion, sexual orientation, or military status, or otherwise discriminate against employees or applicants who inquire about, discuss, or disclose their compensation or the compensation of other employees or applicants, or on any other basis protected by law.
If you are an individual with a disability and desire an accommodation, please contact Branden King at *************** during regular business hours at least 10 business days prior to the event.
$48k yearly 11d ago
H5254 - Fiscal Tech Wage
State of Virginia 3.4
Suffolk, VA jobs
Hiring Range: $19.04 to $30.94 Full Time or Part Time: Part_Time Additional Detail Description for Candidates: Perform special duties as assigned. Provide financial support and services to include maintaining, calculating, researching, validating and performing data input for various accounting transactions. Transactions may include time and attendance, accounts payable, procurement, SPCC direct charge, travel, accounts receivable, inventory, procurement, and other related fiscal service transactions. Interpret basic policy and procedures. Provide financial support services for a variety of accounting transactions. Maintain financial documents in accordance with retention policies. Assist in preparing financial reports and documents. Respond to questions from VDOT staff and contacts.
How you will contribute:
Accounts Payable: Knowledge and understanding of agency accounts payable policies and procedures to include the Virginia Prompt Payment Act. Receive, verify, and reconcile invoices to Cardinal receiver performing data entry.Accounts Receivable: Demonstrate knowledge and understanding of agency accounts receivables policies and procedures. Receive, review, and perform data entry accounts receivable documentation. Administrative Support: Perform various fiscal and accounting technical and administrative support to various Districts and Divisions. Respond to requests from internal and external customers related to financial documents, project reports and stored documents. Assist team with other duties as assigned.Financial Data: Run and maintain queried in financial systems. Compare expenditures and analyze data between financial systems. Maintain reports, records, and other supporting documents. Research and identify errors and make necessary corrections to resolve discrepancies.Financial Data: Run and maintain queries in financial systems. Compare expenditures and analyze data between financial systems. Maintain reports, records and other supporting documents. Research and identify errors and make necessary corrections to resolve discrepancies.Inventory Data Processing: Maintain knowledge and understanding of Agency Inventory policies and procedures. Perform data entry of receipts and issues for department inventory into IMS and Cardinal. Verify daily transactions and documentation.Perform duties as assigned.:Policies and Procedures: Maintain and apply knowledge of state and VDOT policies and procedures related to a variety of financial program areas.SPCC Direct Charge and Procurement : Knowledge and understanding of agency procurement and small purchase charge card policies and procedures. Prepare requisition and purchase orders for material requirements Time and Attendance: Maintain, calculate, and perform data entry of employee time, overtime, leave, and equipment rental. Prepare financial reports, interpret Cardinal reports, and run queries.Travel : Maintain knowledge and understanding of agency travel policies and procedures. Receive, review, and perform data entry of travel authorizations and reimbursements.
What will make you successful:
Ability to accurately and efficiently perform data entry into computerized financial systems.Ability to analyze and interpret financial data.Ability to analyze and interpret financial data. Ability to communicate effectively orally and in writing with internal and external customers; and to work independently or as a member of a team.Ability to communicate effectively orally and in writing with internal and external; and to work independently or as a member of a team.Ability to interpret and apply basic policy, procedures and implement procedural and transactional changes.Ability to maintain orderly and easily accessible files, purge and dispose of files in accordance with records retention guidelines and schedules.Ability to perform duties with some degree of difficulty.Ability to prepare financial reports and run queries.Ability to work as part of a team.Ability to work as part of a team. Knowledge of Financial Management Systems.Knowledge of GAAP, government accounting, internal controls, inventory, and compliance. Knowledge of accounts payable and accounts receivable.Knowledge of accounts payable and accounts receivable. Knowledge of basic accounting and business principles sufficient to monitor and analyze data with the ability to interpret basic policies and procedures. Knowledge of office practices and procedures.Skill in performing basic math calculations.Skill in performing basic math calculations. Skill in the use of computers and software applications to include automated inventory software and Microsoft Office programs.Skill in the use of computers and software applications to include automated inventory software and Microsoft Office programs.
Minimum Qualifications:
Ability to communicate effectively orally and in writing with internal and external customers and to work independently or as a team member. Ability to report during emergency operations. Knowledge of basic accounting and business principles sufficient to monitor and analyze data. Knowledge of file management to include purging and disposing of files in accordance with records retention guidelines and schedules. Skill in performing basic math calculations.Skill in preparing financial reports and running queries.Skill in the use of computers and software applications to include automated inventory software and MS Office Products.
Additional Considerations:
Experience performing data entry into automated financial systems. Experiences applying knowledge of GAAP, governmental accounting, internal controls, inventory, and compliance. Knowledge and experience processing accounts payable and accounts receivable. VCA Certification desired.
Click below to learn more about the Competency Model associated with this Position:
Competency Model
Physical Requirements
Physical Requirements
VDOT employees must abide by VDOTs Code of Ethics and the Commonwealths Standards of Conduct.
VDOT Code of Ethics
Standards of Conduct
$19-30.9 hourly 15d ago
Fiscal Technician
Chester County, Pa 3.6
Center, PA jobs
The FiscalTechnician assists the County Fiscal Officer III with fiscal-related work. A person in this position is expected to demonstrate the system of care practice model, which maximizes all resources around an individual or family. This system of care includes child and adult serving agencies and community partners that join with an individual or family to meet their goals.
This job requires the following documents to be obtained, reviewed as acceptable by the supervisor and re-obtained every five years: PA Child Abuse, PA Criminal History and FBI Criminal History.
* The FiscalTechnician is an administrative position responsible for assisting the County Fiscal Officer III in payment of invoices, accounting for funds, performing data entry and completing necessary reports for a County office with a budget of $6+ million.
* Prepare vouchers for payment after checking accuracy of invoice against contracts, client liability and the department's computerized invoice system. Investigate provider invoice discrepancies. Record transactions on numerous spreadsheets and reconcile accounts to the County system.
* Perform quarterly fiscal monitoring of outpatient clinics. These visits include assistance to the fiscal staff with any billing concerns. Billing errors found on these visits are then corrected in the billing system and subsequent invoices are adjusted.
* Download client information sent in by all providers on a monthly basis into the DART system. This information is then transferred to the state at the end of each month. These procedures are all entered on a "tracking" spreadsheet.
* Assist the County Fiscal Officer III in routine and/or special projects, when needed.
* Assist the Case Management Unit by preparing treatment authorizations in the absence of the Data Entry Operator.
* Perform other duties, tasks and special projects, as required.
Minimum Requirements:
* One year as a Fiscal Assistant or three years of work involving the maintenance of fiscal or financial records, including one year of responsible work that involves the application of accounting or fiscal principles and practices; and graduation from High School; or
* One year of experience maintaining and reviewing fiscal records and an Associate's degree from an accredited college or university in accounting or business administration; or Any equivalent combination of experience and training.
Preferred Skills, Knowledge & Experience:
* One year of fiscaltechnician experience.
* One year of responsible work that involves the application of accounting or fiscal principles and practices.
* Basic knowledge and experience in account analysis and fund accounting.
* General understanding of the maintenance of fiscal or financial records.
* Ability to understand and interpret rules, regulations, statutes and laws.
* Strong mathematical skills and analysis techniques.
* General understanding of fiscal planning.
* Ability to work independently and with a minimum of supervision.
* Working knowledge of budgets and spreadsheets.
* Ability to work as part of a team.
* Accurate and detail-oriented.
* Basic skills to use a personal computer and various software packages.
* Strong verbal and written communication skills.
* Advanced bookkeeping practices.
* Knowledge of various Department of Health and/or Department of Public Welfare, state and county code regulations, statutes, guidelines and policies.
* Strong organizational skills.
* Strong time management skills.
* General knowledge and understanding of County of Chester policies and procedures.
Relevant background checks, clearances, physicals, drug tests, and any other assessments or evaluations will be conducted after an offer of employment is given per County policy.
Computer Skills:
To perform this job successfully, an individual should have:
* Basic Word skills
* Intermediate Excel skills
* PeopleSoft skills or the ability to learn PeopleSoft
* Basic OutLook skills (Email and Calendar)
* Basic Internet skills
$35k-46k yearly est. 10d ago
Accounting Specialist 1
Arizona Department of Administration 4.3
Phoenix, AZ jobs
DEPARTMENT OF CHILD SAFETY
The Arizona Department of Child Safety (DCS) is a social and human services agency whose mission is to successfully partner with families, caregivers, and the community to strengthen families, ensure safety, and achieve permanency for all Arizona's children through prevention, services, and support.
Accounting Specialist 1
Job Location:
OFFICE OF FINANCE & ADMIN SERVICES
3003 N Central Ave Phoenix, AZ 85012
Posting Details:
Salary: $18.7688 HRLY/$39,039.10 Salary
Grade: 16
Closing Date: February 4, 2026
Job Summary:
The Accounting Specialist I position located in the Centralized Invoice Payment Processing Unit is responsible for accurately paying a high volume of invoices for contracted child welfare services and/or placement providers in an approved time frame. This includes examining and verifying fiscal transactions such as invoices, back-up documentation, and payments, reconciling billing discrepancies, working with providers and other units within the department to resolve payment barriers and ensure accurate payments.
Job Duties:
Process a high volume of invoices which includes examining, evaluating, approving/denying payments for contracted child welfare services and/or placement providers by ensuring that the invoices meet the contract requirements necessary to support payment, as applicable. Research and analysis of data from provider invoices, case manager records, Guardian, and other sources as well as initiating requests via e-mail, phone, fax or other approved department methods for assistance in resolving payment barriers.
Research and resolve billing discrepancies. Collaboration with providers, case managers and other DCS teams to determine correct level and duration of service. Review, analyze, research and resolve provider payment issues. Utilize critical thinking skills to attempt to resolve problems independently, and know when an issue needs to be elevated to a lead or manager. Coordinate with Referral Units, Placement Administration, and case managers to remedy problems with Guardian Service Approvals, and coordinate with contracts staff to remedy contract issues that prevent accurate payment.
Assist providers with questions related to payments, remittance advice, navigating Guardian to accurately complete and submit their invoices.
Assist in the establishment and revision of processes and procedures used in the accomplishment of work assignments. Attend trainings and meetings.
Other duties as assigned as related to the position.
Knowledge, Skills & Abilities (KSAs):
Knowledge of:
Accounting principals, techniques and practices
State and federal laws, rules, regulations, and agency policy and procedures relating to the payment of child welfare services
Multiple funded programs reflecting in various organizations
Various financial automated systems
Skills in:
Research
Computer operation
Microsoft usage
Interpersonal relationships
Verbal and written communication
10-key operation by touch
Reconciling
Problem identification and resolution
Data entry
Ability to:
Analyze
Identify and resolve discrepancies
Collaborate with a variety of people to achieve a common goal
Apply Department of Child Safety (DCS) policies and procedures
Selective Preference(s):
The preferred candidate will have the following: 8 hours of college level accounting credits and/or 1 year experience in accounts payable
Pre-Employment Requirements:
If position is required to drive on state business, the position will require the possession of and ability to retain a current, valid state-issued driver's license appropriate to the assignment. Employees who drive on state business are subject to driver's license record checks, must maintain acceptable driving records and must complete any driver training (see Arizona Administrative Code R2-10-207.11).
Must be able to secure and maintain clearance from DCS Central Registry.
If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver's License Requirements.
All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
Benefits:
The State of Arizona provides an excellent comprehensive benefits package including:
Affordable medical, dental, life, and short-term disability insurance plans
Top-ranked retirement and long-term disability plans
10 paid holidays per year
Vacation time accrued at 4:00 hours bi-weekly for the first 3 years
Sick time accrued at 3:42 hours bi-weekly
Deferred compensation plan
Wellness plans
By providing the option of a full-time or part-time remote work schedule, employees enjoy improved work/life balance, report higher job satisfaction, and are more productive. Remote work is a management option and not an employee entitlement or right. An agency may terminate a remote work agreement at its discretion.
Learn more about the Paid Parental Leave pilot program here. For a complete list of benefits provided by The State of Arizona, please visit our benefits page
Retirement:
Positions in this classification participate in the Arizona State Retirement System (ASRS). Enrollment eligibility will become effective after 27 weeks of employment.
Contact Us:
Persons with a disability may request a reasonable accommodation such as a sign language interpreter or an alternative format by contacting ************ or by email at *************. Requests should be made as early as possible to allow time to arrange the accommodation. Should you have any further questions regarding the interview process you can reach out to a member of our recruitment team at ************ or by email at ********************. The State of Arizona is an Equal Opportunity/Reasonable Accommodation Employer.
$18.8 hourly 20d ago
Fiscal Technician: Greensville Correctional Center #00892
THIS POSTING WILL BE OPEN UNTIL FILLED Application cut-off dates are the first and third Tuesday of each month. With supervisor approval, incumbents may be eligible for intermittent remote work; however, they must physically reside within the Sacramento region or have the ability to regularly report to a City of Sacramento physical worksite with little notice.
The Legal Secretary position provides comprehensive litigation support, with a primary focus on accurately filing documents in State and Federal courts. Filings in Appellate and Supreme Court matters may occasionally be required. The role includes supporting law and motion practice, discovery, calendaring legal deadlines, and trial preparation from inception through completion.
IDEAL CANDIDATE STATEMENT
Litigation Division
The ideal candidate will have experience as a civil litigation legal secretary. Candidates will be comfortable and competent to handle civil litigation from inception to conclusion, including any post-trial motions and appeals. Candidates with strong litigation experience with Sacramento Superior Court are greatly desired. Experience with federal and appellate courts are also ideal.
Community Advocacy Public Safety Division
The ideal candidate will have experience as a legal secretary. Experience in criminal law is preferred but not required. Litigation experience is strongly desired.
DEFINITION
Under general supervision, Legal Secretary performs a variety of confidential and responsible clerical, secretarial, and paraprofessional duties in the City Attorney's Office; transcribes and processes documents; compiles data and prepares reports; creates and maintains files and maintains law library.
DISTINGUISHING CHARACTERISTICS
This is a journey-level classification populated with multiple incumbents. The Legal Secretary performs the full range of complex legal secretarial work. Incumbents perform assignments with only occasional instruction or assistance, exercise judgment and discretion in the performance of duties and work is normally reviewed only on completion.
SUPERVISION RECEIVED AND EXERCISED
General supervision is provided by the administrative staff or staff attorneys in the City Attorney's Office. Incumbents may provide technical supervision of other clerical positions and temporary personnel.TYPICAL DUTIES
* Types a variety of correspondence and legal documents from draft, oral dictation, or tapes, including resolutions, ordinances, legal opinions, contracts, briefs, leases, and agreements.
* Assists attorneys in the preparation of motions, discoveries, intakes of new cases, calendaring, scheduling of hearings, and trials and depositions; copies and serves (by mail) pleadings and discovery documents; indexes, and files legal documents.
* Assists the Office Administrator with various tasks including accounts payable, information gathering for budget purposes, preparation of requisitions/purchase orders for office supplies, maintenance of personnel records.
* Works with various public agencies to facilitate the processing of City code violations; contacts and works with other City departments, agencies, courts, and law offices in the performance of duties; answers and screens telephone calls and requests for information, routes to proper attorney, department, or agency; responds if appropriate.
* Compiles information and data for statistical and financial reports; maintains a variety of records; checks and tabulates data; prepares simple statistical reports; creates, maintains, and organizes case files; conducts research as necessary concerning various litigation cases.
* Maintains law library and updates loose-leaf binders, manuals, and resource materials.
* Performs other or related duties as assigned.Knowledge of:
* Standard legal references, legal terminology, forms and documents used in legal clerical work.
* Municipal legal procedures, and procedures and practices involved in composing, processing, and filing a variety of legal documents.
* English usage, spelling, grammar, and punctuation; business letter writing.
* Modern office practices, procedures, and equipment.
* Criminal and civil procedures.
* Municipal organization and local governmental agencies.
* Structure of the California court system.
* Various computer software such as Excel, WordPerfect, Microsoft Word, and Abacus.
* Department procedures and precedents.
Skill in:
* Use of computers, computer applications and software.
Ability to:
* Perform complex legal clerical work involving considerable initiative and judgment.
* Prepare routine legal documents without the assistance of or advice of an attorney.
* Understand the organization and operation of the City and of outside agencies.
* Follow State and local codes that are involved with individual cases in determining timelines and dates to follow to calendar various filings and responses.
* Use computers and various computer applications.
* Establish and maintain effective working relationships with others.
* Comprehend and apply complex legal terms, rules, and procedures.
* Read, interpret, and apply laws, rules, and instructions.
* Type 60 net words per minute.
* Take dictation at a rate of 100 net words per minute (may be required).
* Set priorities in a legal environment that is dependent on strict timelines.
EXPERIENCE AND EDUCATION
Any combination of education and experience that would provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
Four years of increasingly responsible complex clerical work, including some paralegal or legal clerical experience (preparation of various pleadings, motions, discoveries, and calendarings).
Education:
Legal secretarial certificate and/or paralegal certificate highly desirable.
PROOF OF EDUCATION
Should education be used to qualify for this position, then proof of education such as, but not limited to, university/college transcripts and degrees should be submitted with your application and will be required at the time of appointment. Unofficial documents and/or copies are acceptable.
An applicant with a college degree obtained outside the United States must have education records evaluated by a credentials evaluation service. Evaluation of education records will be due at time of appointment.
Please note, the City of Sacramento's preferred method of communication with applicants is via e-mail. As such, please ensure you verify the e-mail address on your application, and check your e-mail frequently, including your spam and junk folders. All e-mail notifications can also be accessed through the governmentjobs.com applicant inbox.
1. Application: (Pass/Fail) - All applicants must complete and submit online a City of Sacramento employment application by the final filing deadline;
* Employment applications must be submitted online; paper applications will not be accepted.
* Employment applications will be considered incomplete and will be disqualified:
* If applicants do not list current and past job-related experience in the duties area of the "Work Experience" section. Note: Qualifying experience is based on full-time experience (40 hours per week). Qualifying experience is calculated to the full-time equivalent (pro-rated if less than 40 hours/week).
* If "see resume" is noted in the "Work Experience" section; a resume will not substitute for the information required in the "Work Experience" section.
* Position/job titles will not be considered in determining eligibility for meeting the minimum qualifications for this position.
* Proof of education such as, but not limited to, university/college transcripts and degrees should be submitted online with your application. Proof of education will be required at time of appointment.
2. Supplemental Questionnaire: (Pass/Fail) - In addition to the City of Sacramento employment application, all applicants must complete and submit online responses to the supplemental questionnaire to the City of Sacramento Employment Office by the final filing deadline;
* Responses to the supplemental questionnaire must be submitted online; paper questionnaire will not be accepted.
* Incomplete supplemental questionnaire will not pass the review process; omitted information cannot be considered or assumed.
* A resume will not substitute for the information required in the supplemental questionnaire.
* Possession of the minimum qualifications is not necessarily a guarantee for further advancement in the selection process.
3. Screening Committee: (Pass/Fail) - All applications received by the final filing deadline will be forwarded to the hiring department for review. The hiring department will select the most competitive applications for further consideration. Human Resources will only evaluate employment applications for the minimum qualifications, as stated on the job announcement, for applications selected by the hiring department.
4. Interview Process: Human Resources will forward applications to the hiring department. Those determined to be the most qualified candidates will be invited to participate in an interview process.
5. Conditional Hire: Upon receipt of a conditional offer, the selected candidate must complete and pass Live Scan/fingerprinting. If applicable, candidates may also need to pass a pre-employment medical exam, controlled substance and/or alcohol test, and possess any required licensure or certification prior to receiving a start date from the Department. Failure to meet these prerequisites will be grounds for withdrawal of your conditional offer of employment.
QUESTIONS:
For questions concerning this job announcement and the application process:
* Please visit **************************************************** for a comprehensive, step-by-step guide to the application process.
* For technical support between 6 AM - 5 PM PT, contact Live Application Support at ************.
* Visit the City of Sacramento Human Resources Department website at ***********************************************
* Send an email to *******************************; or
* Call the Human Resources Department at **************
Salary $87,024.91 - $145,041.94 Annually Job Type FT Salary W BN Job Number 26-00128 Department DPWES Solid Waste Management Opening Date 01/17/2026 Closing Date 1/30/2026 11:59 PM Eastern Pay Grade S29 Posting Type Open to General Public * Description * Benefits
* Questions
Job Announcement
Join Fairfax County's Solid Waste Management Program (SWMP) as a Financial Specialist IV and play a key role in managing the program's financial operations, reporting, and procurement. In this position, you'll work closely with the Finance Manager to provide data-driven insights, support strategic decision-making, and ensure fiscal integrity while helping Fairfax County deliver cost-effective, environmentally responsible services.
Key Responsibilities:
* Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including reconciliations, financial reporting, and audit support.
* Conduct rate analysis and revenue analysis to support budgeting, financial planning, and operational decision-making.
* Oversee Capital Improvement Program (CIP) financial tracking and reporting.
* Create and maintain visualizations of KPIs and perform detailed analysis to enhance operational efficiency and improve decision-making.
* Conduct on-site reviews and participate in strategic meetings to align financial oversight with operational activities.
* Conduct budget analysis and support budget development, including preparation of materials for board matters, responses to FOIA requests, and financial oversight for four separate funds spanning four distinct business operations.
* Develop and implement fiscal policies, process improvements, and staff training.
* Lead contract and procurement management, ensuring compliance and cost-effectiveness.
* Maintain accurate records and support audits.
* Maintain accurate records and support audits.
DPWES is a diverse, nationally accredited and award-winning public works agency with approximately 1,000 employees providing solid waste, capital facility development, wastewater, stormwater, urban forestry, and land acquisition management services for the most populous county in Virginia. Join our team to help us protect the environment and serve the people of Fairfax County by creating and preserving a sustainable community that is an ideal place to live, work, and play for everyone.
Fairfax County Government is committed to our employees, and offers comprehensive benefits, including a defined-benefit retirement plan; medical, life and disability insurance; paid leave; tuition reimbursement; and reasonable accommodations for individuals with disabilities. Through our LiveWell Program and the county Benefits Division, we endeavor to cultivate a culture of wellbeing that empowers, educates and engages employees and retirees to make life-long choices that promote a holistic approach to their physical, mental, emotional, social, spiritual and financial wellness. Please review our awesome benefits:
* Benefits
* Retirement
DPWES provides award-winning solid waste collection services for approximately 45,000 homes, operates a transfer station and landfill, regulates solid waste services, and leads sustainability initiatives to promote zero waste goals for Fairfax County. DPWES Solid Waste is a diverse work force of approximately 300 merit and 50 non-merit employees and has an annual operating budget of more than $100M. Our nationally recognized team of professionals are working together towards a singular goal: providing environmentally responsible and cost-effective management of municipal solid waste, keeping Fairfax County safe, green, healthy, and clean.
Employment Standards
MINIMUM QUALIFICATIONS:
Any combination of education, experience, and training equivalent to the following:
(Click on the aforementioned link to learn how Fairfax County interprets equivalencies for "Any combination, experience, and training equivalent to")
Graduation from an accredited four-year college or university with either a bachelor's degree in accounting, business administration, public administration, public policy or related field; plus, four years of professional-level experience in finance, business administration, budgeting, or contract management, a master's degree in a related field or CPA may substitute for 1 year of experience.
NECESSARY SPECIAL REQUIREMENTS:
The appointee to this position will be required to complete a criminal background check to the satisfaction of the employer.
PREFERRED QUALIFICATIONS:
* Ten years of experience in financial management, accounting, or governmental finance.
* Knowledge of SAP/FOCUS or similar financial systems and procurement processes.
* Excellent analytical, communication, and problem-solving skills.
* Ability to manage multiple priorities and collaborate across teams.
* Strong communication, organizational, and problem-solving abilities.
* Two years of strong supervisory skills with a focus on mentorship, goal-setting, and performance management.
PHYSICAL REQUIREMENTS:
Ability to perform repetitive hand, arm, wrist and shoulder movements. Ability to effectively communicate, both verbally and in writing. Ability to input, access, and retrieve information from a computer. Ability to lift up to 25 lbs. without assistance. Ability to stand, stoop, bend, stretch, walk, climb, sit, kneel, crouch, reach, crawl, lift and handle materials with manual dexterity. All duties performed with or without reasonable accommodations.
SELECTION PROCEDURE:
Panel interview and may include exercise.
Fairfax County is home to a highly diverse population, with a significant number of residents speaking languages other than English at home (including Spanish, Asian/Pacific Islander, Indo-European, and many others.) We encourage candidates who are bilingual in English and another language to apply for this opportunity.
Fairfax County Government prohibits discrimination on the basis of race, color, religion, national origin, sex, pregnancy, childbirth or related medical conditions, age, marital status, disability, sexual orientation, gender identity, genetics, political affiliation, or military status in the recruitment, selection, and hiring of its workforce.
Reasonable accommodations are available to persons with disabilities during application and/or interview processes per the Americans with Disabilities Act. TTY ************. ******************************* EEO/AA/TTY.
#LI-JT1
$28k-36k yearly est. 13d ago
36B Financial Management Technician
Army National Guard 4.1
Lebanon, PA jobs
Budgets need to be balanced, and Soldiers and vendors need to be paid on time. An Army National Guard Financial Management Technician ensures that funds go where they need to and that all transactions are recorded properly. Whether it is budgeting, disbursing, and accounting for government funds, payment for travel and commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to the organization's financial health because they also analyze historical spending to formulate budgets for future expenses.
Job Duties
* Receive and post documents to accounting/budget systems
* Process treasury checks for payment and pay for invoices
* Maintain files and prepare financial reports/travel vouchers
* Review contracts, invoices, and receive reports
Specifically, the Financial Management Technician performs duties, such as: computing payroll and other allowances; auditing accounting records; preparing payments for Army personnel; recording details of financial transactions on accounting forms; auditing financial records; disbursing cash, checks, advance pay, and bonds.
Helpful Skills
* Interest in mathematics, statistics, and accounting
* Ability to work with numbers
* Capable of using computers and other office machines
Plus, you'll be building a better future. The skills you learn as an Army National Guard Financial Management Technician will help prepare you for a rewarding civilian career as a bookkeeper, accountant, or audit clerk. In fact, a finance background of any kind will help you in just about any civilian position that interests you.
Earn While You Learn
Instead of paying to learn these skills, get paid to train. In the Army National Guard, you will learn these valuable job skills while earning a regular paycheck and qualifying for tuition assistance.
Job training for a Financial Management Technician consists of 10 weeks of Basic Training, where you'll learn basic Soldiering skills, and nine weeks of Advanced Individual Training with classroom instruction, including practice in accounting techniques.
$37k-52k yearly est. 1d ago
Legal Secretary Trainee - Public Defenders Office
Westmoreland County (Pa 4.3
Greensburg, PA jobs
Westmoreland County is accepting applications for a Legal Secretary Trainee in the Public Defenders Office. The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.
* Answer telephones; take messages and refer calls
* Assist potential clients with the application process for representation
* Utilize software specific to the department for creating files for criminal, juvenile and domestic cases
* Provide general information as it relates to the Public Defender's Office
* Responsible for the work for an assigned group of attorneys
* Prepare letters, correspondence, memos and a wide variety of legal documents
* Use legal software to enter data, docket cases, run court lists and get specific case information
* Maintain and update files.
* Prepare files for court and distribute
* Must be able to type 50wpm
Applications can be submitted to Dawn Brooks at ********************************
Miscellaneous Information
Hours are 8:30 am to 4:00 pm
Job Details
Category County Jobs Status Open Posted August 1, 2025 Closing Open Until Filled
Tools
* Download County Application
$36k-53k yearly est. 60d+ ago
Legal Secretary
City of Winchester 3.1
Winchester, VA jobs
* Handles some correspondence from the departmental head and other supervisory personnel. Must proofread and edit as necessary. Must compose from written information, legal documents, correspondence, reports, and other communication * Screens and directs calls in the absence of the Office Assistant, takes messages for the department staff, provides information if available or determines action to be taken to direct inquiries to the appropriate individual or department
* Acts as a backup Office Assistant/Receptionist, including copying warrants when needed
* Assists office staff with waiting on customers, answering telephones
* File all cases after subpoenas and updates have been completed by date of hearing
* Prepares subpoenas, maintains the concealed weapon data base
* Responsible for the clerical duties and filing in General District Court
* Scans documents daily into our data base for all misdemeanor cases
* Subpoenas witnesses on general district court cases
Education and/or Experience: Any combination of education or experience equivalent to a High School diploma or General Education Degree (GED). Extensive clerical and typing experience is required. Coursework in administrative support or legal administration preferred. Knowledge of Court system and prior legal profession experience, especially related to criminal cases, is preferred. Knowledge of data entry is preferred.
Certificates, Licenses, Registrations: Possession of a valid and appropriate driver's license.
Language Skills: Ability to read and comprehend. Ability to write using proper grammar, punctuation, and spelling. Ability to speak and communicate effectively using correct English.
Other Knowledge, Skills and Abilities: Thorough knowledge of standard office practice, procedures, equipment, and clerical techniques. General knowledge of legal case management techniques and terminology. Ability to type accurately and quickly. Ability to file alphabetically. Ability to establish and maintain effective working relationships with other employees and the general public. Ability to work independently in the absence of specific instruction. Ability to maintain confidentiality of materials, if required.The City of Winchester is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law.
$27k-33k yearly est. 15d ago
Account Technician
City of Chesapeake Portal 4.1
Chesapeake, VA jobs
The purpose of the position is to evaluate and assess accounts and provide accounting support for assigned area of responsibility. The position is responsible for reviewing accounts, entering accounting data, updating and maintaining accounting information and files, and performing various account functions and calculations. The position works within a general outline of work to be performed; develops work methods and sequences under general supervision. GENERAL DUTIES Establish and oversee maintenance of files. Review all service provider contracts and input information into electronic case management system. Maintain and monitoring tracking spreadsheets for provider contracts, placement change forms, individualized educational plans (IEPs), office inventory, and Children and Adolescent Needs and Strengths Assessments (CANs), and Prepare and maintain Family Assessment and Planning Team ( FAPT ) and Community Policy and Management Team ( CPMT ) meeting information and reports. TYPICAL TASKS Evaluates and assesses accounts in assigned area. Collects, enters, updates, and maintains account information. Generates payments for invoices, refunds, and/or payroll. Calculates amounts to process checks for payments. Verifies, monitors, and reconciles accounts. Performs various accounting functions such as preparing accounts receivable, deposits, and/or vacation and leave information. Researches information to solve accounting discrepancies or track payments. Prepares accounting and fiscal reports. Answers phones and inquiries regarding account information. Performs related tasks as necessary such as scheduling meetings and monitoring departmental inventory. Performs other related duties as assigned. The City of Chesapeake offers an exceptional range of benefits. Please browse our Benefits Brochure, for a full list of benefits and employee perks.
Required Qualifications
VOCATIONAL / EDUCATIONAL REQUIREMENT : Requires high school diploma or GED and any combination of education and experience equivalent to satisfactory completion of one year of college education in accounting or related field. EXPERIENCE REQUIREMENT : In addition to satisfying the vocational/educational standard, this class requires a minimum of one year of related, full-time equivalent experience. SPECIAL CERTIFICATIONS AND LICENSES : Requires a valid driver's license and a driving record in compliance with the City Driving Standards . SPECIAL REQUIREMENTS : Employees may be expected to work hours in excess of their normally scheduled hours in response to short-term department needs and/or City-wide emergencies. Emergency operations support work and work locations may be outside of normal job duties.
Preferred Qualifications
Experience processing accounts payable/receivable transactions Experience with interactive sessions through a mainframe environment Experience with the PeopleSoft accounting software program Experience with tracking financial transactions and preparing financial reports Experience collecting and presenting data to a supervisor or board
Work Schedule
8:00 am - 5:00pm; Monday-Friday. Employees may be expected to work hours in excess of their normally scheduled hours in response to short-term department needs and/or City-wide emergencies.
$43k-55k yearly est. 60d+ ago
Legal Secretary III - Full-time - Prothonotary/Clerk of Courts
County of Armstrong 3.8
Kittanning, PA jobs
This position is full-time at $15.00 per hour. 37.5 hours per week. M - F, 8 AM to 4:30 PM. Overall Responsibilities: To perform varied secretarial and administrative functions in a timely manner to assure efficient operation of Prothonotary's office; and to act as liaison between the office and other County agencies and/or departments. Includes preparation of complex litigation, forms, procedures and related duties, which includes the use of discretion, independence and judgment.
Duties include but are not limited to:
Attend court proceedings for criminal, civil, juvenile and domestic hearings; swear witness and jury; document criminal data into computer system; prepare Court Orders for Judge; control custody of exhibits in court cases; assist in selection of jury; assists attorneys and customers at counter with a variety of department needs including but not limited to researching judgments, liens and civil cases.
Performs routine accounts receivable functions. Enters and maintains civil and criminal case database. Prepares and distributes copies of documents as directed. Performs general clerical duties such as data entry, copying, proofreading and printing. Operates and maintains typewriter, computer, and other office equipment. Prepares and processes required department forms and reports.
Minimum Qualifications:
EDUCATION/TRAINING:
High school diploma or equivalent, plus some computer and bookkeeping skills required.
WORK EXPERIENCE:
Working experience in office environment, county government, court system, and any acceptable combination of training and experience. Individual must have complete knowledge of the duties of the Office of Prothonotary and Clerk of Courts including experience using the Common Pleas Case Management System.
Comprehensive benefit package includes contributory healthcare, dental, vision, short-term disability, and lump sum death benefit; contributory pension; monthly vacation and sick day accrual, 14 paid holidays.
Armstrong County considers qualified applicants for all positions without regard to race, color, religion, national origin, sex, age, ancestry, service animals, familiar status, veteran status, gender, non-job related disability, or any other legally protected status.
For questions concerning this or any other position, please contact the Employment Coordinator at *************.
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The County of Armstrong is an equal opportunity employer. In recognition of its responsibility to its staff and the community it serves, we reaffirm our policy to assure fair and equal treatment in all of our employment practices, for all persons. We will not discriminate on the basis of race, color, religion, sex, age or national origin, nor against any qualified individual with a disability, disabled veteran or veteran of the Vietnam War.
$15 hourly 58d ago
Accounting Associate
City of Suffolk, Va 4.1
Suffolk, VA jobs
Under general supervision, performs accounts payable and governmental accounting work associated with the preparation, maintenance, and processing of accounting records and financial transactions. Employee is responsible for ensuring proper and timely payment on vendor accounts, inter-City billings, and various contracted services, and for preparation of associated accounting reports. Responsible for verification, reconciliation, analysis, and report preparation associated with accounting matters. Employee must exercise independent judgment and initiative, and attention to detail in ensuring proper and timely payments. Reports directly to the Business Services Manager.
To perform this job successfully, an individual must be able to perform the essential job functions satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job functions herein described. Since every duty associated with this position may not be described herein, employees may be required to perform duties not specifically spelled out in the , but which may be reasonably considered to be incidental in the performing of their duties just as though they were actually written out in this job description.
Maintains and updates various financial reports and records, including monthly and quarterly reports, account analysis, and transaction summaries.
Performs data entry tasks to enter, modify, verify, and maintain miscellaneous billing information; prepares statements; sorts and distributes all documents as necessary; maintains an accurate file of the bills; confers with customers to resolve discrepancies for overdue payments.
Receives payments and prepares/maintains deposits and receipts, including analyzing all deposits from sites to verify that registrations, receipts and payments reconcile with deposits.
Maintains files of documents associated with vendors and contracts; maintains contact and confers with vendors, responding to or making inquiries, as necessary; researches information for vendor and department inquiries of payment discrepancies.
Creates payment vouchers; balances and proves edits; distributes department check registers.
Maintains, prepares, and updates various financial reports, transmittals or records.
Serve's as departments Timekeeper. Reconciles payroll on schedule with the Payroll division's timeline.
May notify administration monthly on receipts; reconciles financial data into reporting systems; reconciles department data with City general ledger.
May track and reports money received for fraud.
May compile financial information for auditors;
May act as liaison to Fraud Investigator and Central Office, including receiving, posting, and reporting money for Fraud accounts.
May review and processes invoices for payment either by computerized voucher system or purchase order and copies invoices for payment and for office files and records.
Regularly audits department Procurement Cards. Distributes procurement card statements and reconciles monthly.
May process document imaging of agency financial and case records.
Regularly visits City Hall for deposits and mail collection or delivery.
Coordinates with the Office Assistant and retrieves smaller bills for the department's petty cash.
Effectively communicates problems, issues, or concerns to supervisor.
Attends departmental meetings related to finance, such as Capital Improvement updates and grant management.
May update all data for payroll reporting; processes overtime and part time vouchers; compiles, processes, signs, and distributes all administrative bills for payment; receives, deposits, and records all monies received and spent; receives and compiles all checks processed monthly; and records monthly expenditures for grant programs.
Performs other related duties as required.
Associate's Degree in accounting, bookkeeping or closely related field and minimum 5 years clerical level accounting or closely related experience; or any equivalent combination or training and experience which provides the required knowledge, skills and abilities.
Knowledge of the application of established bookkeeping and accounting principles and techniques to governmental accounting transactions.
Ability to learn new softwares used for financial management.
Knowledge of arithmetic.
Knowledge of state and local fiscal regulations, policies and procedures.
Knowledge of terminology used within the department.
Knowledge of office accounting methods and procedures.
Ability to use a variety of popular office machines, including a computer terminal, calculator and facsimile machine.
Ability to organize and effectively process and maintain financial records and files, and prepare reports from them.
Ability to analyze and record information and to balance figures. Is able to understand or apply laws, regulations and policies to the maintenance of financial records.
Ability to verify documents and forms for accuracy and completeness.
Ability to understand and follow oral and written instructions.
Ability to type accurately at a moderate rate of speed.
Ability to exercise independent judgment, discretion and initiative in completing assignments and in dealing with other employees and the general public.
Ability to establish and maintain effective working relationships with other employees and the general public.
Ability to speak or signal to people to convey or exchange information of a general nature.
Ability to use addition, subtraction, multiplication and division, and/or calculates ratios, rates and percent's.
Ability to read routine sentences, instructions, regulations, procedures, or work orders; writes routine sentences and completes routine job forms and incident reports; speaks routine sentences using proper grammar.
Ability to make a few decisions, affecting the individual and a few co-workers; works in a stable environment with clear and uncomplicated written/oral instructions but with some variations from the routine.
Ability to perform semi-skilled work involving set procedures and rules but with frequent problems; requires normal attention with short periods of concentration for accurate results or occasional exposure to unusual pressure.
Impact of decisions is moderate - affects those in work unit.
Uses tools or equipment requiring brief instruction or experience such as computers for data entry, fax, complex copiers, phone systems, and other similar equipment.
Some responsibility for safety and health of others and/or for occasional enforcement of the standards of public safety or health.
Requires the ability to inspect items for proper length, width and shape.
$36k-50k yearly est. 5d ago
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