Under the supervision of the City’s finance manager, this position performs a variety of accounts payable functions that involve sound accounting skills and excellent customer skills. Looking for a professional who is organized with a strong focus on accuracy. Experienced in three-way matching, invoice processing, vendor communications, 1099s, coding expenses, and month end close. Reviews financial data to ensure that the correct account and appropriation are cited. Posts accounting information to data transaction forms to reflect correct accounting category or code and utilization of funds in accordance with specific guidelines. Comfortable in fast paced, typical office environment. Proficient in Edmunds, MS Excel, and Word.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
101-250 employees