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Review Vacancy

Date Posted 05/19/16

Applications Due05/29/16

Vacancy ID30136

NY HELPNo

AgencyState Comptroller, Office of the

TitleOffice Assistant 3 (Calculations)

Occupational CategoryClerical, Secretarial, Office Aide

Salary Grade14

Bargaining UnitASU - Administrative Services Unit (CSEA)

Salary RangeFrom $45018 to $54678 Annually

Employment Type Full-Time

Appointment Type Contingent Permanent

Jurisdictional Class Competitive Class

Travel Percentage 0%

Workweek Mon-Fri

Hours Per Week 37.50

Workday

From 8 AM

To 4 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? Yes

Telecommuting allowed? No

County Albany

Street Address 110 State Street

City Albany

StateNY

Zip Code12239

Minimum Qualifications Interested candidates must be reachable on the Office Assistant 3 (Calculations) eligible list or eligible to transfer under Section 70.1 of the Civil Service Law.
To be eligible for a 70.1 transfer, candidates must have one year of permanent competitive service in a qualifying title allocated to a grade 12 or higher.

Duties Description 15 Day Legislation Initiative Implementation
Under the supervision of a State Expenditures Examiner 1, perform activities to support the implementation of the 15 Day Legislation Initiative. Job duties include:
- Tracking all vendors through the eight stage set up process, which occurs over a period of several days;
- Collaborating with OGS to enroll businesses in Marketplace, if applicable, including tracking Marketplace vendors through additional stages of set up (electronic PO dispatch);
- Maintaining statistical records of small business vendors enrolled in ACH and eSupplier and of small business vendors participating in eInvoicing;
- Performing and reviewing necessary calculations and/or analyses related to the small business vendor population and performed using known and standard methods;
- Reviewing numerical records related to small business vendor banking information;
- In complex cases, performing outreach to small business vendors to educate them on the 15 Day Legislation;
- In complex cases, performing outreach to small business vendors to obtain the information necessary to enroll them in ACH and eSupplier as prerequisites to eInvoicing;
- In complex cases, performing outreach to small business vendors to obtain the information necessary to enroll them in eInvoicing, including providing a high level of vendor education and support;
- In complex cases, setting up vendors in the eInvoicing functionality within the Statewide Financial System; and
- In complex cases, providing guidance and support to vendors and agencies.

Supervision of 15 Day Legislation Initiative Implementation
Under the supervision of a State Expenditures Examiner 1, instructs the Office Assistant 2 (Calculations) on the implementation of the 15 Day Legislation Initiative. Job duties include:
- Assigning work and ensuring it is completed accurately and efficiently to facilitate:
o Performing outreach to small business vendors to educate them on the 15 Day Legislation;
o Performing outreach to small business vendors to obtain the information necessary to enroll them in ACH and eSupplier as prerequisites to eInvoicing;
o Performing outreach to small business vendors to obtain the information necessary to enroll them in eInvoicing, including providing a high level of vendor education and support;
o Setting up vendors in the eInvoicing functionality within the Statewide Financial System;
o Providing guidance and support to vendors and agencies.
• Reviewing and compiling statistical records of small business vendors enrolled in ACH and eSupplier and of small business vendors participating in eInvoicing;

Supervision
- Responsible for supervision, development and evaluation of one or more Office Assistant 2 (Calculations)

Special Projects
- Under the supervision of a State Expenditures Examiner 1, perform activities to support the implementation of various eCommerce initiatives and other special projects.
- Performing outreach to educate and enroll vendors in eCommerce options such as electronic invoicing and electronic purchase order dispatch;
- Creating and updating vendor records and agreements in the system to enable eCommerce functionality;
- Updating vendor records with highly complex changes;
- Compiling, reviewing and maintaining statistical records of vendors enrolled in eCommmerce options such as electronic invoicing and electronic purchase order dispatch;
- Reviewing numerical records related to banking information; and
- Performing duties related to other ad hoc special projects as they arise.

Additional Comments Desired Competencies:
• Communication – Candidate must: listen effectively; effectively answer questions; speak in a positive, professional tone; confidently speak about accomplishments/likes/dislikes/frustrations; and demonstrate ability to problem solve effectively.
• Leadership – Candidate must: demonstrate ability to overcome obstacles; willingly take on challenges and effect change; demonstrate ability for problem solving; understand basic problem solving concepts; understand own role/responsibility within a team.
• Self Development – Candidate must be: receptive to improvement opportunities; enthusiastic about training opportunities; interested in career growth; and able to learn quickly from mistakes.
• Technology – Candidate must: display an aptitude for computer fundamentals; be familiar with Microsoft applications and Internet resources; and adapt well to technological change.
• Work Ethic – Candidate must be energetic and enthusiastic, interested in this particular position, professional and intelligent. Candidate must demonstrate initiative.

Some positions may require additional credentials or a background check to verify your identity.

Name Jackie Carter

Telephone (518) 474-1924

Fax (518) 486-6723

Email Address recruit@osc.state.ny.us

Address

Street Office of Human Resources

110 State Street

City Albany

State NY

Zip Code 12236

 

Notes on ApplyingInterested candidates should submit a cover letter and resume to recruit@osc.state.ny.us no later than May 29, 2016. Please reference items #03314 and 03318 – GOER-JDC when responding.

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