- Performs financial technician duties supporting the Vocational Rehabilitation Program (VRP), including accounting, payroll, billing, payment processing, fund control, and financial recordkeeping activities.
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Processes payroll for veterans participating in the Compensated Work Therapy (CWT) Program and other VRP components by entering, coding, verifying, and maintaining payroll information in an automated payroll system.
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Reviews payroll actions for accuracy, completeness, internal consistency, and compliance with applicable pay regulations, policies, procedures, and compensation requirements, including overtime, holiday, and special pay rates.
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Computes and prepares out-of-system payroll payments and maintains payroll records and related reports to ensure accurate and timely submission.
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Responds to veterans' written and verbal inquiries regarding payroll and payment issues and researches discrepancies to determine appropriate corrective action.
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Examines invoices, claims, and other requests for payment to verify accuracy, adequate supporting documentation, required certifications, regulatory compliance, contract provisions, pricing agreements, and proper authorization.
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Determines the appropriate appropriation and fund control point for expenditures and ensures payments are made only when authorized and sufficient funds are available.
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Coordinates with vendors, receiving personnel, and other appropriate parties to identify, research, and resolve discrepancies involving invoices, payments, obligations, and supporting documentation.
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Performs fiscal support activities involving the processing of receiving and disbursing documents, maintenance of financial data, vendor payment inquiries, and establishment of internal financial controls.
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Monitors available funds and assists in ensuring sufficient funding is available to support day-to-day financial transactions and VRP activities.
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Establishes and maintains veterans' direct deposit accounts with designated financial institutions and ensures related information is processed accurately.
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Examines, verifies, classifies, and maintains financial accounts and accounting data, including determining appropriate general ledger, journal, subsidiary account, debit, and credit entries.
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Reviews purchase orders, contracts, travel orders, bills of lading, and other financial documents to verify authorization, proper appropriation, account coding, and availability of funds.
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Records and maintains obligations against appropriated and non-appropriated funds and Fund Control Points and liquidates obligations upon notification that goods or services have been received.
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Prepares vendor invoices and other fiscal documents for payment and verifies amounts against original obligation documents; researches and follows up on discrepancies with vendors and receiving offices.
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Maintains accounting records and supporting documentation for multiple VRP program components and performs reconciliation and corrective actions when accounting discrepancies or errors are identified.
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Serves as timekeeper for the Vocational Rehabilitation Program and provides backup timekeeping support for Mental Health Service.
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Serves as a point of contact for vendors, VA employees, patients, family members, visitors, and representatives of community, state, and federal agencies to obtain, provide, and clarify financial or program-related information.
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Performs administrative and clerical support functions, including maintaining procedures manuals and memoranda, monitoring changes to applicable policies and regulations, preparing reports, and prioritizing workload to meet established deadlines.
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Provides courteous and timely customer service to veterans, families, visitors, and VA personnel in accordance with VHA customer service standards.
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Protects sensitive financial, patient, and employee information in accordance with the Privacy Act, applicable VA/VHA policies, and information security requirements.
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Maintains knowledge of applicable accounting procedures, financial regulations, VA directives, policies, and automated financial systems and applies established guidelines to resolve routine and nonstandard transactions.
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Performs other related duties as assigned.
Monday-Friday, 8:00am-4:30pm. Work schedule may change based on the needs of the agency.