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Senior Payment Processor

  1. ADMIN FOR CHILDREN'S SVCS
Posted on: 09/15/2023
  1. Full-time

Location

MANHATTAN

  1. Exam may be required

Department

Asst Comm Payments (Finance)

$84,451.00 – $113,550.00

Job Description

This vacancy has now expired.

*ONLY PERMANENT EMPLOYEES IN THE TITLE OR THOSE THAT ARE REACHABLE ON THE CIVIL SERVICES LIST ARE ELIGIBLE TO APPLY. *

*THE SELECTED CANDIDATE WILL BE OFFERED A SALARY BETWEEN $84,451.00 - $92,896.00*

The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing, and monitoring the fiscal functions of the agency in accordance with City, State and Federal guidelines. The work of DFS includes managing the ACS budget; submission of monthly claims for revenue; processing of payments to provider agencies and vendors; monitoring the financial health of provider agencies through financial review and audits; maintenance of the ACS bank accounts; centralized oversight of ACS Child Welfare financial eligibility; and data maintenance for financial systems of record.

The Payment Processor's responsibilities include the processing and reconciliation of invoices within Payment Services for a multitude of payment types within HHS Accelerator, PASSPort, and FMS. Some examples of payments include, but are not limited to: Preventive, Foster Care, PYA, Fair Futures, WFE, and Special Payments. This functional title will also provide data entry support, analysis, and generate detailed reports as needed.

Typical duties include but are not limited to:

- Process approved invoices and payments in HHS Accelerator Financials, PASSPort, and FMS timely and accurately, across the various levels within the system.
- Provide technical assistance to internal and external stakeholders, surrounding the issuance of payments to providers and vendors.
- Ensure supporting documentation (when applicable is submitted), and ensure funding is available and encumbered.
- Report discrepancies and issues to the Executive Director and / or Division leadership.
- Liaise with internal departments, regarding the encumbrance of additional finds; returning invoices and payments to appropriate level(s) in HHS Accelerator Financials; troubleshooting issues with invoices and payments, etc.
- Liaise with providers and vendors, addressing questions and concerns surrounding the timely processing of invoices and payments.
- Utilize computer systems and programs such as the New York City Financial Management System (FMS), the New York State Benefits Issuance and Control System (BICS), HHS Accelerator Financials, PASSPort and other internal systems to complete work assignments.
- Perform related tasks, as necessary.


Minimum Qualifications

1. A master's degree from an accredited college in economics, finance, accounting, business or public administration, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration, labor relations, psychology, sociology, human resources development, political science, urban studies or a closely related field, and two years of satisfactory full-time professional experience in one or a combination of the following: working with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; in management or methods analysis, operations research, organizational research or program evaluation; in personnel or public administration, recruitment, position classification, personnel relations, employee benefits, staff development, employment program planning/administration, labor market research, economic planning, social services program planning/evaluation, or fiscal management; or in a related area. 18 months of this experience must have been in an executive, managerial, administrative or supervisory capacity. Supervision must have included supervising staff performing professional work in the areas described above; or
2. A baccalaureate degree from an accredited college and four years of professional experience in the areas described in "1" above, including the 18 months of executive, managerial, administrative or supervisory experience, as described in "1" above.


Preferred Skills

The Payment Processor must be proficient with computer systems and programs such as the New York City Financial Management System (FMS), the New York State Benefits Issuance and Control System (BICS), HHS Accelerator Financials, the New York City Procurement and Sourcing Solutions Portal (PASSPort) and other internal systems to complete work assignments. The PASSPort Payment Services unit processes over 3,390 payments across nearly 300 contracts including Preventive, Family Enrichment Centers (FEC), Homemaking, Community Partnerships, Parent Advocate, Analytic, Limited Secure Placement (LSP), Non-Secure Detention (NSD), Non-Secure Placement (NSP) Aftercare and other DYFJ human services contract payments. These programs are complex and require expedient processing of invoicing.
55a Program

This position is also open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate at the top of your resume and cover letter that you would like to be considered for the position through the 55-a Program.
Public Service Loan Forgiveness

As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education’s website at https://studentaid.gov/pslf/
Residency Requirement

New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview.
Additional Information

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.

Job ID

590764

Title code

1002A

Civil service title

ADMINISTRATIVE STAFF ANALYST (

Title classification

Competitive-1

Business title

Senior Payment Processor

Posted until

2023-10-14

  1. Experienced (non-manager)

Job level

00

Number of positions

1

Work location

150 William Street, New York N

  1. Finance, Accounting, & Procurement

Senior Payment Processor

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