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Mt. Hood Community College seeks a fiscally-minded professional to assist the Fiscal Services Coordinator with bookkeeping and administrative tasks. The role involves accounts payable, reporting, and travel arrangements for staff.
You will maintain financial records, monitor the ERDC subsidy program, and support budget monitoring. A strong MS Office skillset and customer service mindset are essential.
Job Description
Job Summary and Responsibilities/Duties Basic Job Purpose/Function: Under general supervision, assists the Fiscal Services Coordinator with bookkeeping and administrative tasks. Compiles financial data, maintains fiscal records and prepares reports and/or recommendations for action by supervisor. Essential Duties: 1. Performs accounts payable duties including: tracks expenditures, invoices, purchase orders, statements, payments, etc. prioritizing based on due dates; obtains management authorization on invoices as needed; matches invoices to purchase orders and create electronic requests for payments. 2. Maintains historical records - spreadsheets and paper files for program including tracking for Facilities and Transportation expenses and other department needs. 3. Makes arrangements for program travel and/or training for staff including registrations, flights, hotels, transportation and per diem calculations. Processes travel/training documents and maintains records and tracking for program. 4. Monitors Employment-Related Day Care (ERDC) subsidy program. Sorts, distributes and documents invoices and notices in collaboration with other program staff; calculates rates, ensures documentation is submitted to the Department of Human Services (DHS) and subsidy is received. 5. Distributes monthly VISA statements to program cardholders - upon receipt, ensures all documentation is complete and in-line with program policy; performs online reallocation under guidance of Fiscal Services Coordinator; and maintains historical records. 6. Tracks non-federal share for program grants. Develops and distributes monthly reports. 7. Compiles and tracks data for preparation of USDA reimbursement monthly. 8. Processes and records petty cash and ensures staff receipt. 9. Reviews all incoming monthly mileage forms for accuracy and compliance. Obtains signatures, forwards for payment and tracks in database. 10. Assists in budget monitoring and reporting as directed by Fiscal Services Coordinator and performs other duties as assigned. Additional Duties: 1. Reports suspected child abuse in accordance with Oregon Statute and Head Start procedures. 2. Attends training sessions and participates in training opportunities. 3. Maintains confidentiality in matters concerning Head Start families. 4. Interacts with children and families in a supportive and provisional manner. 5. Performs all other related duties as assigned. Minimum Qualifications: Education: Associates degree in finance, accounting or related field Experience/Training: