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The City of Maypearl is seeking a dedicated accounts payable professional to manage invoice review, vendor payments, and credit card accounting. You will ensure accurate coding, proper approvals, and timely documentation while supporting general ledger reconciliations and year-end processes.
You will also assist vendors, cardholders, and city departments with transaction inquiries and discrepancies, contributing to reliable financial reporting and audits.
The City of Maypearl is seeking a dedicated accounts payable professional to manage invoice review, vendor payments, and credit card accounting. You will ensure accurate coding, proper approvals, and timely documentation while supporting general ledger reconciliations and year-end processes.
You will also assist vendors, cardholders, and city departments with transaction inquiries and discrepancies, contributing to reliable financial reporting and audits.