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The City of Conroe is seeking an Accounts Payable Specialist to support the accounting operations by reviewing and processing vendor invoices and payments in accordance with internal controls.
You will maintain AP records, coordinate with departments and vendors to resolve discrepancies, and assist with audits and other accounting tasks. This position requires attention to detail and the ability to work independently and with teams.
Under the direction of the Accounting Manager, the Accounts Payable Specialist supports the City's accounting operations by reviewing, verifying, and processing vendor invoices and other payments in accordance with established procedures, approval requirements, and internal controls. This position maintains accurate accounts payable records, coordinates with City departments and vendors to resolve discrepancies, administers designated credit card and utility account records, supports audit and reporting requirements, and assists with other accounting functions.
The work is sedentary and requires the ability to exert up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Additionally, the following physical abilities are required: balancing, crouching, feeling, fingering, handling, hearing, kneeling, mental acuity, reaching, repetitive motions, speaking, talking, visual acuity, and walking.
Must pass background check and pre-employment substance abuse screening as a condition of employment. A motor vehicle record check and job-related doctor's physical exam may also be required. Safety-sensitive positions remain subject to random drug and alcohol testing after hire.