Fiscal Associate II State Disbursement Unit; SDU) Processor
Listed on 2026-09-24
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Accounting
Office Administrator/ Coordinator -
Finance & Banking
Office Administrator/ Coordinator
Make a Difference with DHSS
Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable populations. We prioritize personal and family independence by assisting individuals and families in a variety of life areas.
IntroductionMake a Difference with DHSS
Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable populations. We prioritize personal and family independence by assisting individuals and families in a variety of life areas.
We offer numerous career opportunities and are dedicated to attracting and retaining highly talented individuals who are ready to make a difference in their community today. DHSS is a great place to kick-start your profession.
For more information, please visit (Use the "Apply for this Job" box below). today!
Summary Statement
This position is assigned to the Payment Processing Unit in the State Disbursement Unit (SDU). Duties include, but are not limited to, processing child support payments in a timely and accurate manner, using SDU’s Rapid system and DCSS’s Delaware Child Support System to research and resolve payment issues, and other accounting projects as assigned.
Essential Functions
Essential functions are fundamental, core functions common to all positions in the class series. These functions are not an exhaustive list of all job duties for any one position in the class. Since class specifications are descriptive and not restrictive, employees can complete job duties of a similar kind not specifically listed here.
- Reviews forms and source documents such as bills, receipts, invoices, claims, or service contracts to complete purchase orders; confirms accuracy, completeness, required documentation and approvals in compliance with applicable procedures, practices and standards.
- Verifies or determines correct classification and coding of transactions.
- Uses commercial and proprietary automated information systems and computer software to enter, update, modify, delete, retrieve and report on data.
- Uses standard formulas to perform and verify calculations; monitors balances and identifies and reports discrepancies.
- Creates and maintains financial records, documents and files.
- Prepares reports and summaries on the status of accounts or other financial data.
- Participates in recommending changes to internal procedures, forms, or process enhancements.
- Gathers and compiles data for higher-level staff.
- Performs general office work and functions as assigned such as preparing correspondence and distributing documents.
- May perform payroll entries and process payroll in automated information systems.
- Delivers excellent customer service to internal and external customers and the public in person, electronically, or by written communication.
- Communicates and interacts effectively with people across cultures, ranges of ability, genders, ethnicities, ages, and races.
Job Requirements
JOB REQUIREMENTS for Fiscal Associate II
- Six months' experience in processing accounting, auditing or payroll transactions following applicable laws, rules, regulations, standards, policies and procedures.
- Six months' experience in determining compliance of financial transactions with required documentation, computations, codes, signatures, rules or regulations.
- Six months’ experience in preparing financial reports such as combining and presenting financial data from multiple sources in an organized format.
OR
- Possession of an Associate's degree or higher in Accounting or related field.
Conditions of Hire
All new hires are…
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