Accounting Clerk Specialist Only Local And
Texcelvision Phoenix
P/T approximately 50-90 hours per month depending on the work project count during the first 10 calendar days each month.
Entering payment information from the Procurement Portal into tracking spreadsheets. DOORS SYSTEM contract setup, change orders, and payment audit entries. Audit confirmations in both DOORS and the LPA DBE Systems. Completing the FHWA-funded purchase report.
Entering payment information from the Procurement Portal into tracking spreadsheets. DOORS SYSTEM contract setup, change orders, and payment audit entries. Audit confirmations in both DOORS and the LPA DBE Systems. Completing the FHWA-funded purchase report.
They will be required to log into Client systems, use our Google drive folders, and our Google team mailbox.
Skills Required:
- Basic, entry level accounting knowledge to understand payments and easily spot data entry errors or items that need to be confirmed.
- Data entry into DOORS and tracking spreadsheet.
- Verifying audit entry completion by Primes / Subs.
- Ability to read, comprehend, and follow written standard work is necessary.
- Accurate Data entry is necessary.
- Knowledge of Spreadsheets: Spreadsheets are Google Sheets - but interaction won't be any different from how they would use an Excel sheet.
- Definitely do not need high-volume experience.
- I expect approximately 150 spreadsheet payment records to be updated each month, approximately 95 DOORS audit entries each month with subsequent monitoring to ensure prime/sub compliance, and probably 10 new contract entries plus 10-15 change orders in DOORS each month.
Skills Preferred:
- Experience using the Arizona Procurement Portal.
- Experience with contract setup and audit entries in DOORS or the LPA DBE System.
- The Procurement Portal would be the source of payment data that has to then be recorded in our spreadsheet AND in the DBE & OJT Online Reporting System (DOORS) system audits.
- We will have to get them access to both. I added that previous experience with those is desired but I don't really expect to find anyone with that experience. They won't need to use the AZ360 financial system.
- Access to the LPA DBE System only requires checking to see audits were done and contacting our subrecipient by email if they are lacking in their oversight.
Experience Required:
- Basic accounting experience.
- Experience following standard work or standard operating procedures.
- Accurate data entry.
Experience Preferred:
Education Required: Basic Accounting, Basic Spreadsheets, Basic Data EntryEducation Preferred: High School + some college
Additional Information: Candidate will be mostly working the first half of the month and hardly if at all at the end of the month. Will only be paid for time worked.
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