Agency Dept of Environmental Quality
Division Marine Fisheries
Job Classification Title Accounting Clerk I (S)
Position Number 60032546
Grade NC02
About Us
The primary mission of the North Carolina Department of Environmental Quality (DEQ) is to provide science-based environmental stewardship for the health and prosperity of all North Carolinians. The North Carolina Department of Environmental Quality (DEQ) is the lead stewardship agency for the protection of North Carolina's environmental resources. The organization, which has offices from the mountains to the coast, administers regulatory programs designed to protect air quality, water quality, and the public's health, and works to advance in all-of-the-above energy strategy that fits North Carolina's needs. DEQ also offers technical assistance to businesses, farmers, local governments, and the public and encourages responsible behavior with respect to the environment through education programs provided at DEQ facilities and through the state's school system. DEQ touches the lives of all North Carolinians in many ways to enhance and ensure our quality of life.
Description of Work The Accounts Payable Clerk (A/P clerk) is responsible for reviewing all direct purchase invoices presented to DMF for payment of goods and services. Each invoice must be audited to verify the proper purchasing procedures that were followed, receiving verification, approval signature and correct assignment of account and budget string. The A/P clerk must ensure the account is accurate and active under the procedures of North Carolina Financial System (NCFS). This position receives all direct pay invoices for the Division, including utilities. The Accounts Payable Clerk must work directly with staff to ensure proper invoice coding and approvals. Invoices must be audited to meet Department guidelines before forwarding for processing in Raleigh in a timely manner. This position will have to work directly with vendors to set up new accounts or obtain corrections on invoices. Some internal billing and invoicing will be necessary along with limited account receivable duties. The Accounts Payable Clerk prepares the warehouse gas bill and supplies to charge internal sections for their usage. This position must allocate multiple large invoices to ensure proper cost centers are charged throughout the Division. Friendly customer service and ability to work as a team are a must. This position will provide back up as needed for the Travel Clerk and the Warehouse.
Key Responsibilities:
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