Accounting and Compliance Support
Job ID: BH393049
Category: Accounting and Finance
Specialty: Accounting & Finance
Duties will include: Print and review the payment (s) to ensure compliance with DPH Accounting payment procedures, following the checklist (required documents).
If the payment is completed (all the documents/back up/approvals required based on the checklist are attached, payment (s)will be placed in Director of Accounting office for final review “compliance”.
·If the payment is missing documents/back up/approvals, temps will contact Bureau to request the missing information.
Once the payment is completed, temps will place the payment(s) in the Director's office for final review “compliance” and file the approved/signed payment documents.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.