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Space Coast Transportation Planning Organization
Organization overview and procurement intelligence available on paid plans.
A government authority in Florida seeks specialist services in accounts payable and contract management. The scope of work includes processing vendor invoices, preparing purchase requisitions, and monitoring purchase orders and financial reconciliations in alignment with the agency's internal fiscal policies and procedures. Responsibilities also encompass creating and maintaining standard operating procedures, ensuring proper justifications for the procurement of goods and services, and adhering to closeout procedures at the end of operating and grant fiscal years.
Additional duties involve assisting with bi-weekly payroll processing, development and maintenance of the operating budget, and coordinating activities among state, county, and federal fiscal offices. The contractor will also support annual compliance and financial audit activities, including preparing fiscal documents and records, and collaborating with auditors, county finance, and other staff for audit preparations.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.