Senior Accountant
Current- Process invoices, purchase orders, pay letters and award of contracts utilizing FMS/Cayenta to ensure accurate and timely appropriation of charges- Monitor account balances and coordinate with buyers when OPs and funds are exceeded or insufficient- Initiate PO renewal and extension requests by liaising with appropriate vendor contacts, PO managers, and fiscal analysts to alleviate bottlenecks- Communicate and follow up on payment and overdue account inquiries by querying the relevant data- Coordinate with Finance and Purchasing to submit essential documents for AC encumbrances and adjustments