... Excel Spreadsheet, Word) • Prepares local funds for voucher payments • Validates all types of vouchers for management approval • Validations of invoices include but are not limited to ...
... Excel Spreadsheet, Word) • Prepares local funds for voucher payments • Validates all types of vouchers for management approval • Validations of invoices include but are not limited to ...
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Chronic Care Manager (Remote - Compact States)
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Marysville, OH · On-site
$25 - $28/hr
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Terminal Operator 1
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Columbus, OH · Remote
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MO-1/7 - 790535 - Project Manager - Columbus, OH (Remote in OH)
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Quick apply
MO-1/7 - 790535 - Project Manager - Columbus, OH (Remote in OH)
Columbus, OH · On-site
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Manager Remote Excel Spreadsheet information
See salary details
$30.5K - $40.5K
15% of jobs
$40.5K - $50.6K
5% of jobs
$57K is the 25th percentile. Wages below this are outliers.
$50.6K - $60.6K
7% of jobs
$60.6K - $70.7K
10% of jobs
The median wage is $75.5K / yr.
$70.7K - $80.7K
27% of jobs
$80.7K - $90.8K
7% of jobs
$93.3K is the 75th percentile. Wages above this are outliers.
$90.8K - $100.8K
15% of jobs
$100.8K - $110.9K
5% of jobs
$110.9K - $120.9K
3% of jobs
$120.9K - $131K
3% of jobs
$131K - $141K
2% of jobs
$30.5K
$79.2K
$141K
How much do manager remote excel spreadsheet jobs pay per year?
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Financial Associate (Business/ Cashier Office)- 20028577
Columbus, OH • On-site
Full-time
This job post has expired today. Applications are no longer accepted.
Job description
What You’ll Do:
This position works under immediate supervision and requires some knowledge of accounting systems and procedures
• Performs data entry chartfield coded Request to Purchases into OAKS
• Processes vouchers in OAKS for EDI, payment card, capital payments and 5% of other assigned vouchers
• Submits assigned invoices with attached supporting documentation to Ohio Shared Services (OSS) for processing the OAKS voucher (e.g., OAKS, Excel Spreadsheet, Word)
• Prepares local funds for voucher payments
• Validates all types of vouchers for management approval
• Validations of invoices include but are not limited to: determines accuracy, remittances and validity of invoices, and prepares vouchers for invoice payments or disbursement of funds
• Verifies mathematical accuracy, quantity of goods purchased and received, purchase price, applicable discounts, and freight charges
• Reconciles discrepancies
• Verifies appropriation sources
• Matches invoices to delivery receipts and purchase orders
• Places invoices in recaps, determining total amount of recap and voucher numbers
• Verifies accuracy of money remitted
• Forwards invoices to appropriate divisions prior to processing the voucher for approval
• Obtain all types of receivers through electronic signature approval, email, signed invoices
• Examines and verifies invoice calculations, delivery receipts and other supporting documentation
• Utilizes resources to validate all types of invoices (e.g., retrieves data from OAKS FIN, CACTAS or other files and ledgers) information for financial reports
• Prepares bi-weekly, monthly, quarterly and/or annual reports on accounts maintained
• Posts, updates and balances ledgers and journals to include internal accounts for local funds, all types of purchase orders and encumbrance documents, transfers, cancellations, and vouchers payable
• Posts receipts and balances accounts on daily/weekly/monthly basis
• Reconciles internal accounts
• Verifies management approval of the voucher through OAKS and/or local funds.
• Performs variety of related clerical tasks (e.g., opens and sorts mail)
• Composes and edits correspondence relative to assigned work
• Maintains files
• Operates equipment to generate typed reports and correspondence
• Answers telephone inquiries
• Greets customers
• Responds to or refers complaints
• Answers general inquiries within established guidelines)
• Completes forms (e.g., purchase orders) and inventory levels and activity reports
• Handles inventory control and asset depreciation.
• Attends meetings and trainings
• Assists other financial associates as directed by supervisor
• Works on special projects and committees
• Performs other duties as assigned.
Selection devises, proficiency testing and/or assessment may be used to determine if an applicant meets and is proficient I the minimum qualifications for this position.
18 mos. exp. or 18 mos. trg. in accounting &/or finance to include a basic level of experience in spreadsheet software.
-Or completion of high school technical program in accounting; 6 mos. exp. or 6 mos. trg. in accounting or finance to include a basic level of experience in spreadsheet software.
-Or completion of associate core program in business administration, accounting, finance or related field.
-Or equivalent of Minimum Class Qualifications for Employment noted above.
Job Skills: Accounting and Finance, Payroll/Benefits Administration, Analyzation, Attention to Detail, Time Management, Teamwork, Customer Focus