Public Sector Accounts Payable Specialist

South Dakota AG

Pierre (SD)

Vor Ort

USD 28.000 - 33.000

Vollzeit

vor 38 Stunden
Sei unter den ersten Bewerbenden

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Zusammenfassung

The Department of Social Services Accounting & Finance in Pierre, SD is seeking a full-time accounting support specialist. You will process bills, assign coding, and ensure records align with supervisory guidelines.

This role supports vendor relationships and payment accuracy in a state government environment. Responsibilities include reconciling vendor statements, handling inquiries, updating W-9s, and maintaining utility data in EnergyCap.

Qualifikationen

  • Knowledge of bookkeeping practices to record debits and credits.
  • Understanding of basic accounting and financial principles.
  • Experience with invoices, requisitions, and purchasing documents.
  • Arithmetic ability to calculate percentages.
  • Proficiency in Excel, Word, and Access.

Aufgaben

  • Follow charts of accounts to ensure payment of bills and proper record keeping.
  • Assign codes charging internal divisions and other departments for services/goods.
  • Process claims to ensure timely payment per guidelines.
  • Document payment and processing errors and corrections.
  • Reconcile vendor statements and respond to vendor payment inquiries.
  • Replace stale dated warrants; maintain vendor files; enter W-9s into state system.
  • Maintain EnergyCap Utility Manager data.
  • Review local checking accounts and assist with contract administration.
  • Perform backup duties and other duties as assigned.

Kenntnisse

Bookkeeping
Accounting basics
Invoices & purchasing
Percentages math

Tools

Excel
Word
Access

Jobbeschreibung

The Department of Social Services Accounting & Finance in Pierre, SD is seeking a full-time accounting support specialist. You will process bills, assign coding, and ensure records align with supervisory guidelines.

This role supports vendor relationships and payment accuracy in a state government environment. Responsibilities include reconciling vendor statements, handling inquiries, updating W-9s, and maintaining utility data in EnergyCap.

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