Finance Support Specialist Job Elgin area,Illinois USA,Business

Position: Contract and Finance Support Specialist

This position serves as the Contract and Finance Support Specialist under the supervision of the Director of Engineering and Planning and Director of Finance. This position is responsible for performing a variety of administrative tasks related to procurement, contracts, general accounting, data inputs, and all front office duties.

The list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time.

Serve as the Disadvantaged Business Enterprise Liaison Officer (DBELO) for the Airport with the FAA. The DBELO is responsible for developing, implementing, and monitoring all aspects of the DBE program and ensuring the Airport complies with all provisions of 49 CFR Part 26. Tasks include:
Gather and report statistical data and other information as required by FAA and Department of Transportation. Ensure that contracts and procurements comply with mandatory 49 CFR Part 26 policies by promoting the use of DBEs in federally assisted contracts.

Serve as the Airport Concession Disadvantaged Business Enterprise Liaison Officer (ACDBELO) for the Airport with the FAA. The ACDBELO is responsible for developing, implementing and monitoring the ACDBE program and ensuring the Airport complies with all provisions of 49 CFR Part 23. Tasks include:
Gather and report statistical data and other information as required by FAA or Department of Transportation; review third party contracts and purchase requisitions for compliance with the program; plan and participate in ACDBE training seminars.

Serve as the Title VI Coordinator.

Operates and maintains the complete billing cycle: invoicing, accounts receivable, cash receipts, collections and/or account maintenance.

Maintains cash receipts and disbursement journals.

Assists in the following duties:

Assist with maintaining bid protest procedures and issuing intent to award.

Assist with procurement of all service contracts for airport departments.

Consult with and assist departments in determining needs and developing solicitation documents including review and preparation of specifications. Issue solicitation documents, coordinate pre-bid meeting (when required), evaluate bids and procurements for compliance with specifications and standards, review or prepare tabulations, and make award determinations and/or recommendations. Perform total cost reviews.

Assist with preparing and administering contractor and engineering consultant contracts to ensure compliance with contract provisions.

Assist with preparing various contracting documents and procedures to include, but not be limited to, Scope of Work, Request for Qualification, Request for Proposal, Invitation for Bids, procurement, and construction contracts; consultant selection procedures; and consultant agreements in accordance with standard FAA, IDA, PBC, and St. Clair County policies and procedures, as applicable.

Assist with centralizing procurement – creating and maintaining Purchase Orders, managing/storing W9 and other tasks

Assist with coordinating with the PBC office on purchase order related issues to ensure quality, accuracy and timeliness of payment processing. Resolve invoice disputes.

Assist with review and process contractor and consultant Applications for Payment to ensure proper documentation is provided and to verify accuracy of requested payment.

Assist the Director of Engineering in the acquisition of outside engineering support for professional engineering services, design, construction, and construction services.

Assist in consultant and/or contractor selection reviews/interviews and preparation of consultant agreements or contracts, as required.

Assist in coordination of aspects of the planning and design phases of Airport projects.

Assist with updates to internal manuals, policies, and SOPs.

Assist with maintaining adequate file system relating to all purchasing areas including vendor files, source and catalog files and purchase order files. Perform annual review on the master vendor list.

Assist with administering, monitoring and audit the procurement card programs.

Assist with audit and review accounts payable invoices for accuracy, and processing for payment for County approval. This would include assisting with data entry for the purchasing module in the financial accounting system used by the Airport.

Assist with balancing fuels - transfer and adjustment.

Processing fuel purchase and sales purchase on Gateway.

Other tasks as assigned.

Experience And Education Requirements

Bachelor’s degree (business administration preferred but not required) or equivalent experience with one to ten years of work experience in administration, office procedures, accounting (preferred), etc. Position requires computer operations experience, including strong working knowledge of email, word processing, and spreadsheet applications (advanced knowledge of Microsoft Office suite and Adobe Acrobat).

Special Requirements

Ability to pass a…