PRINCIPAL PAYMENT ANALYSTINVOICE REPORTS COORDINATOR
PRINCIPAL PAYMENT ANALYSTINVOICE REPORTS COORDINATOR
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1 Vacancy
Job Description
APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE
The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedicated to fighting poverty and income inequality by providing New Yorkers in need with essential benefits such as Food Assistance and Emergency Rental Assistance. DHS is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to selfsufficiency as quickly as possible.
HRA/General Support Services (GSS) provides safe healthy and appropriate facilities for HRAs various social service programs. Its many functions include facilities planning and coordination design and construction renovation repair and maintenance custodial and other building services health/safety program coordination lease and property management land use and environmental review activities contract administration for facilities services and warehouse operations. GSS plays a major role in HRA emergency preparedness.
General Support Services (GSS) Office of Contracts and Budget Management (OCBM) is recruiting for one (1) Principal Administrative Associate III to function Principal Payment Analyst/Invoice Reports Coordinator who will:
Design customize and maintain Security Services Contract reports which are integral to the units operation due to the uniqueness volume and complexity of this Citywide contract. The specific reports include the BiWeekly Payment Report which details all invoices by location and serves as a Master Report by which other reports are prepared the Biweekly Liquidated Damages and Returns Report which is essential for the reconciliation of resubmitted invoices The Biweekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly and Yearly Expenditure Report by Budget Code which are vital tools for managing encumbrances and making budget projections Missing Invoices Report which identifies by location the specific invoices that were not submitted for a particular period and the Billable Rate Calculator used in order to verify actual invoice amounts.
Prepare invoice transmittal documentation and review invoice submission packages.
Communicate with vendors to obtain missing documentation to discuss liquidated damages as well as to identify deductions and adjustments.
Verify billable hours including overtime hours by verifying against Daily Attendance Sheets Certified Payroll Reports as well as Comptrollers Prevailing Wage Rates for extensive and extremely complex invoice submissions. Review each invoice package ensuring complete and accurate submission by the vendor.
Prepare formal contractor evaluations to report on discrepancies between expected and actual work and ensuring that all contracted workers are paid in accordance with the NYC Comptrollers Prevailing Wage Schedule as well as the contracts billable rates through extensive and detailed analysis.
Audit invoices against the Prevailing Wage Rates and contract specifications to verify accuracy and compliance as well as preparing/submitting invoices to HRA/FinanceVendor payment for processing.
Prepare Review and Signoff Forms and forward a copy to HRA Police Operations for review and approval/rejection. Follow up with Police Operations for prompt review and approval.
Update invoice statuses in the OCBMFinancial Management System/and enters invoices onto online Ledger Sheets and into the AiM System as needed.
Act as primary liaison between the agency and contractors and vendors.
PRINCIPAL ADMINISTRATIVE ASSOC 10124
Qualifications :
1. A baccalaureate degree from an accredited college and three years of satisfactory fulltime progressively responsible clerical/administrative experience one year of which must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty; or
2. An associate degree or 60 semester credits from an accredited college and four years of satisfactory fulltime progressively responsible clerical/administrative experience including one year of the administrative supervisory experience described in 1 above; or
3. A fouryear high school diploma or its educational equivalent approved by a States department of education or a recognized accrediting organization and five years of satisfactory fulltime progressively responsible clerical/administrative experience including one year of the administrative supervisory experience as described in 1 above;
4. Education and/or experience equivalent to 1 2 or 3 above. However all candidates must possess the one year of administrative or supervisory experience as described in 1 above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in 1 above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3 years.
Additional Information :
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic including but not limited to an individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
