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Senior Professional Accountant
State of Florida. Perform daily operations of the Department's Direct Deposit Program .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing financial data, maintaining electronic payment processes, and providing customer service to vendors and financial institutions. Proficient in analyzing financial information and ensuring compliance with accounting standards and regulations.
Highest-signal resume keywords
Financial Data AnalysisCustomer Service ExperienceDocument Review for AccuracyAutomated Spreadsheet ApplicationsConfidential Information Handling
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Data AnalysisDocument ReviewElectronic Payment ProcessingACH Information EntryAudit ProceduresProcess ImprovementAccounting ControlsData ResearchPayment RecoveryFinancial Information Verification
Soft Skills
Effective CommunicationProblem-SolvingOrganizational SkillsIndependenceInterpersonal Skills
Tools & Technologies
FLAIRNETDMSAutomated Spreadsheet Applications
Certifications & Qualifications
High School Diploma or EquivalentSecurity Background Check
Industry Keywords
Direct Deposit ProgramVendor RelationsFinancial AdministrationAccounting StandardsSpecial Purpose Investment Accounts
About the role
Key responsibilities & impact- Perform daily operations of the Department's Direct Deposit Program
- Analyze and audit financial information entered into the Direct Deposit Authorization File in FLAIR
- Maintain the Electronic Payment process for payments to vendors, local governments, and other recipients
- Analyze, research, and audit financial data from Direct Deposit Authorization forms for vendors, employees, and retirees
- Audit documents for accuracy and completeness and verify financial information with vendors’ financial institutions
- Verify authorization accuracy and legitimacy and enter banking ACH information into FLAIR through the Direct Deposit System
- Contact vendors to correct or return incorrect or incomplete authorizations
- Maintain account information records
- Assist state agencies and local governments with coordinating disbursements and establishing Special Purpose Investment Accounts
- Audit accounting information entered into FLAIR against established standards
- Report potential fraud to Financial Administration or the Bureau Chief
- Provide customer service by telephone and email to vendors, payees, retirees, employees, and financial institutions
- Research, audit, and correct information; assist with payment recovery and payment problems
- Request ACH items from financial institutions
- Develop and maintain desk procedures, training aids, internal accounting procedures, email templates, customer communications, and manuals
- Assist with process improvement projects and system development/enhancements
- Analyze and document internal accounting and administrative controls and implement changes
- Audit, scan, barcode, and index financial forms into NETDMS
- Perform other duties as assigned by the Bureau of Vendor Relations
Requirements
What you’ll need- High School diploma or equivalent is required
- One (1) year of customer service experience receiving telephone calls and responding to emails
- Experience working with confidential information
- Experience reviewing documents for accuracy and completeness
- Experience evaluating, researching and processing applications or a similar process
- Knowledge of computer systems concepts
- Ability to utilize automated spreadsheet applications
- Ability to analyze and interpret financial data
- Ability to plan, organize and coordinate work assignments
- Ability to communicate effectively
- Ability to establish and maintain effective working relationships with others
- Ability to work independently
- Ability to utilize problem-solving techniques
- Ability to understand and apply applicable rules, regulations, policies and procedures relating to an accounting program
- Security background check, including fingerprint, required as a condition of employment
Benefits
Comp & perks- Veterans’ Preference in employment for eligible candidates
- Certain service members may be eligible for waivers for postsecondary educational requirements
- Reasonable accommodation available under the Americans with Disabilities Act
- State of Florida EEO employer
- Drug-Free workplace