Receptionist and Administrative Support (Contractor's Board)
State of South Carolina
Posted: October 17, 2025 (90 days ago)
Added to FreshGovJobs: December 20, 2025 (26 days ago)
This job has been posted for over a month. It may already be filled.
State of South Carolina
SCDPH-Finance and Operations
Location
South Carolina, 29210
Salary
$40,934 - $46,578
per year
Type
Full Time
More Procurement & Contracts jobs →Closes
This job involves managing contracts from start to finish, handling payments and invoices, and ensuring everything follows rules for the South Carolina Department of Public Health.
You'll work as a go-between for legal teams, program staff, and accounting to keep things running smoothly.
It's a great fit for someone organized and detail-focused with experience in business or admin work who enjoys supporting public health initiatives.

Careers at DPH: Work that makes a difference!
Pursuing Excellence, Inspiring Innovation, Promoting Teamwork, Embracing Service, and Advancing Equity
The South Carolina Department of Public Health (SC DPH) are seeking a detail-oriented and organized Contract Specialist to oversee contract lifecycle management and payment processing.
This role serves as a key liaison between the Office of General Counsel (OGC) and Program Staff, ensuring compliance and efficiency in contract administration and invoicing.
Job duties will include, but are not limited to:
Contract Lifecycle Management:
Develop, coordinate, monitor, and review assigned contracts and agreements.
Serve as a liaison between OGC and Program Staff to facilitate contract execution.
Follow up on and resolve issues with internal and external customers.
Assist with tracking and maintaining contract filing systems.
Ensure all contracts and agreements are fully executed and properly documented.
Invoicing and Payment Processing:
Create purchase orders or funds reservations for all fully executed contracts, subawards, and grant agreements.
Verify invoice accuracy for payment processing.
Prepare invoices for submission through SCEIS.
Act as a liaison between Accounts Payable (AP) and Program Staff regarding payment status.
Monitor payments to ensure timely processing.
Compliance and Oversight:
Stay informed of DPH, state, and federal regulations affecting contracts and invoicing.
Additional Responsibilities:
Perform tasks assigned by the supervisor or upper management as needed.
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