Accounts Payable Auditor

The Accounts Payable Auditor at DCAS oversees the OMNY Program payment processing, bank account management, reconciliations, and financial compliance. This role ensures vendor payments and expenditures are accurate, properly funded, fully documented, and processed in accordance with applicable policies and Comptroller’s Directives. The position involves managing funding, performing bank reconciliations, reviewing transactions, and auditing procurement documentation to ensure compliance and proper payment distribution.