Municipal Accounts Payable Specialist

City of Maypearl

Texas

Vor Ort

USD 42.000 - 56.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

City of Taft (TX) is seeking an Accounts Payable Clerk to support the Finance Department in processing invoices, reviewing documentation, coding against the general ledger, and preparing payments in accordance with city procedures.

You will maintain accurate vendor records, reconcile balances, respond to inquiries, assist with month-end close, and help ensure compliance with internal controls and applicable laws governing public funds.

Qualifikationen

  • Requires high school diploma or GED and 1 year of accounts payable or related financial clerical experience.
  • Experience with computerized accounting systems and Excel preferred.
  • Knowledge of basic accounting principles and internal controls beneficial.

Aufgaben

  • Process vendor invoices, statements, purchase orders, contracts, and other payment requests.
  • Verify invoices for accuracy and proper authorization; ensure supporting documentation.
  • Enter invoices into accounting system with appropriate general ledger codes.
  • Reconcile vendor statements and resolve discrepancies; maintain vendor records.
  • Prepare payment batches and supports, ensuring compliance with procedures and timelines.
  • Assist with month-end and year-end closing and audit requests.

Kenntnisse

Attention to detail
Basic accounting principles
Communication
Time management

Ausbildung

High school diploma or GED
Coursework in accounting, bookkeeping, finance, or business administration

Tools

Computerized accounting systems
Microsoft Excel

Jobbeschreibung

City of Taft (TX) is seeking an Accounts Payable Clerk to support the Finance Department in processing invoices, reviewing documentation, coding against the general ledger, and preparing payments in accordance with city procedures.

You will maintain accurate vendor records, reconcile balances, respond to inquiries, assist with month-end close, and help ensure compliance with internal controls and applicable laws governing public funds.

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