Job Responsibilities 1. Performs professional accounting work maintaining a complex, complete set of electronic general accounting records, by program and Funding source, for the OWH Programs. Determines applicable funding source. Verifies the availability of funds within the allocation. Prepares vendor invoices for payment and enters into accounting system. Prints approved vouchers and submits with proper backup and signatures to the Office of Finance and Administration. Maintains files of Division copies of vouchers and backup materials. Maintains and updates OWH trackers to reflect payments processed and pending. Conducts research, analyzes, and maintains accurate and complete reco
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