
Vendor Maintenance Technician (IS-0503-06) at Smithsonian Institution
Smithsonian Institution · Washington, United States Of America · Onsite
- Office in Washington
- Pass Pre-employment Background Check and Subsequent Background Investigation for position designated.
- Complete a Probationary Period.
- Maintain a Bank Account for Direct Deposit/Electronic Transfer.
- The position is open to all candidates eligible to work in the United States. Proof of eligibility to work in U.S. is not required to apply.
- Applicants must meet all qualification and eligibility requirements within 30 days of the closing date of this announcement.
OVERVIEW
OF&A is SI’s central accounting office and responsible for the integrity of internal controls, financial policies and procedures and the management of central accounting and financial services functions. This position performs a variety of tasks to ensure the accuracy and integrity of VM and accounts receivable customer databases. The incumbent is responsible for entering vendor and customer details in the financial accounting system, verifying banking and tax information, maintaining electronic and paper files, resolving problems, and supporting audits. Performs day-to-day system maintenance and provides customer service to SI personnel
DUTIES AND RESPONSIBILITIES
- Utilizes accounting systems and procedures to ensure vendors are paid correctly.
- Provides quality customer service by responding to inquiries regarding customer and/or vendor data requirements and assists personnel regarding completing and submitting appropriate forms.
- Interprets vendor corporate structure (i.e., sole proprietor, partnership, corporation, etc.) to properly implement IRS tax reporting.
- Verifies vendor information by reviewing customer and vendor enrollment forms, banking information, tax information and System Award Management (SAM) profiles for accuracy and completeness or discrepancies.
- Analyzes the vendor enrollments received in the customer service portal (i.e., Service Now) system.
- Reconciles any discrepancies between the vendor enrollment requests against the support documentation submitted in the customer service portal.
- Isolates inconsistencies between the vendor enrollment forms and/or SAM with the information.
- Performs data entry by assigning control data and processes requests to add or revise customer and/or vendor details in the AR or VM module of the financial accounting system.
- Establishes vendor records in accordance with Smithsonian directives and other applicable federal regulations (i.e., IRS).
- Performs database maintenance to establish, modify, and/or inactivate database records to include supplier vendors or accounts receivables.
- Reviews information received from other federal agencies (i.e., Dept of Labor, OPM, TSA, etc.), and ensures that the requests are set up as a proper government vendor.
- Enters data into the Enterprise Resource Planning system to properly reflect vendor's legal and tax information, and account receivables customers.
- Validates vendor names and tax ID with the IRS by submitting online requests with the IRS through a secure log on.
- Maintains physical and electronic files in accordance with OF&A data retention policies and provides supporting documentation for specific transactions as requested.
- Inputs vendor customer data (i.e., tax id, banking information, addresses, and tax reporting) into the ERP system.
- Prepares vendor reports showing evidence of work service payments and/or purchase order status.
- Provides input, to supervisor, of report(s) status and any discrepancies.
- Assures tax reporting is correct to ensure the proper information is reported to the IRS.
- Executes corrective action, assigned by the supervisor, for incorrect information found by the tax accountant.
QUALIFICATION REQUIREMENTS
- Practical and developing knowledge of the procurement process and purchase order procedures and rules to conduct responsible determinations within a complete vendor enrollment system, to validate vendor requests, and to perform research to resolve inconsistencies.
- General knowledge of federal regulations and guidance concerning the maintenance and management of accounting records.
- Knowledge of established procedures, guidance, and resources to perform regular and routine account management and maintenance actions.
- Skill in utilizing established procedures to resolve regular and recurring user account related issues.
- Skill in entering data and tracking vendor information accurately, in order to maintain proper record keeping.
- Ability to resolve payment issues caused by customer and/or vendor data.
- Ability to accurately enter data and track transactions through payment, generate reports documenting the transaction, and maintain proper documentation.
- Ability to communicate clearly and concisely both verbally and in writing with all levels of the organization.
- Ability to create customer and/or vendor records.
Resumes should include a description of your paid and non-paid work experience that is related to this job; starting and ending dates of job (month and year); and average number of hours worked per week.
What To Expect Next: Once the vacancy announcement closes, a review of your resume will be compared against the qualification and experience requirements related to this job. After review of applicant resumes is complete, qualified candidates will be referred to the hiring manager.
The Smithsonian Institution provides reasonable accommodation to applicants with disabilities where appropriate. Applicants requiring reasonable accommodation should contact [email protected]. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. To learn more, please review the Smithsonian’s Accommodation
Procedures (https://www.si.edu/OEO/IndividualswithDisabilities).