ACCOUNTING TECHNICIAN

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Performs detailed contract reconciliation involving several types and numbers of disparities within the same contract requiring research and analyses, comparison of contractual and payment documents/data, and correction/adjustment of accounting data.

Reconstructs obligation and payment history on spreadsheets and/or worksheets, identifying various funding allocations, obligations, and de-obligations.

Reviews contracts to determine possible sources of funding errors.

Prepares necessary adjustment documents to process invoices for payment.

Identifies accounts receivables and initiates action regarding contractor indebtedness.