Summary Located in the Finance Office, Accounting Section of Northern Indiana Healthcare System. The incumbent handles various accounting tasks (obligations, payments, deposits, vendorizing, accounts receivable), travel assistance, contract officer representative, and agent cashier duties. Requires a strong understanding of Finance Office mission and functions, and the ability to work independently with minimal supervision. Responsibilities The incumbent performs a variety of duties with payments of accounts in general ledger from Financial Management System (FMS), Integrated Funds Distribution, Control Point Activity, Accounting And Procurement (IFCAP/VISTA), Financial Accounting Service Payment And Collection (FASPAC), and Invoice Payment Processing System (IPPS). Some of those payments for processing include non-VA Care and Care in the Community, standardized obligation offsets, travel rejects, cashier reimbursements, employee reimbursements, veteran payments for beneficiary travel,...