Accounts Payable Auditor
Core
Oversee OMNY Program payment processing, bank account management, reconciliations, and financial compliance for vendor payments and expenditures.
Role type
Management Auditor (Accounts Payable focus)
Builds
Accurate, compliant, and properly funded vendor payments and bank account operations for the OMNY program.
Domain
Municipal government finance and auditing
Required skills
Bank reconciliation, ACH transaction verification, procurement audit, competitive bidding review, budget and accounting code validation, vendor payment approval, compliance with Comptroller's Directives
Preferred skills
GAGAS experience, CPA license, CISA/CIA certification
Technologies
ACH systems, OMNY banking platform
Responsibilities
Manage funding and replenishment of the OMNY bank account; perform monthly bank reconciliations; review ACH transactions; audit procurement types, methodologies, and vendor award documentation; review and approve vendor payments and reimbursements
Seniority
Mid-level professional (requires 1+ years experience or equivalent certification)