• Execute accounts payable and disbursement functions, including commercial payments, travel-related payments, and interagency transactions.
• Process and validate financial transactions within a federal financial management system environment.
• Record and reconcile obligations, de-obligations, and manual financial documents in accordance with federal accounting standards.
• Support intergovernmental billing and collection activities, including research and resolution of discrepancies.
• Perform reconciliations related to grants, obligations, and payment activities to ensure accuracy and prevent out-of-balance conditions.
• Assist with payroll tax-related reconciliations and reporting requirements, as applicable.
• Participate in internal control reviews and support audit responses, including documentation retrieval and analysis.
• Contribute to the development and maintenance of written procedures and assist in validating system enhancements or upgrades.
• Utilize Oracle-based federal financial modules and related reporting tools to perform assigned tasks.
• Provide responsive customer support to program offices, acquisition personnel, and stakeholders regarding payment and obligation inquiries.
• Maintain compliance with federal information security, privacy, and records management requirements.