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The New York City Fire Department is seeking an Accounts Payable Associate to manage vendor invoices and assist in fiscal management. The successful candidate will ensure compliance with procurement policies and maintain accurate financial records. This full-time role is ideal for someone with strong analytical and organizational skills.
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Join to apply for the ACCOUNTS PAYABLE ASSOCIATE role at New York City Fire Department
Note: Only those serving in the permanent civil service title of Principal Administrative Associate will be considered.
The Fire Department of the City of New York (FDNY) is the largest Fire Department in the United States and universally is recognized as the world's busiest and most highly skilled emergency response agency. The Department's main goal is to provide fire protection, emergency medical care, and other critical public safety services to residents and visitors in the five boroughs. FDNY members are sworn to serve and protect life and property and the Department works to continually educate the public in fire, life safety and disaster preparedness, along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This accomplishment requires a steadfast and daily commitment to maintaining the Department's core values. The Bureau of Procurement and Fiscal Services mission is to provide comprehensive purchasing and fiscal management for the agency. The services offered by the bureau include procurement administration, grants management, disbursement management, payment review, City tax levy budget coordination, capital project accounting, contracts administration as well as other related activities. The Fire Department, City of New York (FDNY), seeks a full-time accounts payable associate in the Bureau of Fiscal Services. The duties of the successful candidates will include but are not limited to the following: manages a portfolio of purchase orders and contracts by processing vendor invoices; ensure invoices and payments are processed within the prescribed timelines; analyze and process assigned payment requests which includes ensuring the information on invoices and its' associated purchase orders align and that payments made are in accordance with budget allocations and fiscal year service and delivery periods; ensure that payments are accurate and processed in a timely manner and are consistent with agency policies and accounting principles; interact with internal staff to resolve invoice discrepancies, obtain receipts and approvals, and provide assistance as required; prepare vouchers for payment on invoices that are ready to pay, and address any inquiries from vendors or internal units; create encumbrances post initial registration throughout the fiscal year to ensure contract obligations coincide with the funding amount and budget structure; perform or accounts payable work as instructed by the unit supervisor or director.
PRINCIPAL ADMINISTRATIVE ASSOC - 10124
Minimum Qualifications
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