Treasury Accountant – AP & Compliance Expert

City of Greensboro, NC

Greensboro (NC)

On-site

USD 50,000 - 66,000

Full time

12 days ago

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Job summary

City of Greensboro, NC seeks a Treasury Accountant in the Treasury Division of Financial Services. You will oversee accounts payable activities, ensure invoices and vendor records are accurate, and support timely payments to fulfill City obligations.

The role emphasizes accuracy, regulatory compliance, and process improvement within public finance. Work hours are Monday–Friday, 8:00 am–5:00 pm, with a comprehensive benefits package.

Qualifications

  • Bachelor's degree with 24 hours of accounting coursework or equivalent Associate's degree plus 6+ years in accounting roles.
  • Experience with accounts payable, accounts receivable, and general ledger activities is preferred.
  • Microsoft Office proficiency, especially Excel, is required.
  • NC CFO designation within 3 years of hire is required or preferred? (per ad)

Responsibilities

  • Oversee entry of purchase order invoices, check orders for non-purchase order invoices, and utility invoices.
  • Guide on establishing new City vendors in the financial system.
  • Review check requests before entry to verify accuracy and ensure compliance with guidelines.
  • Read and apply statutes, guidelines, and guidance from GFOA, IRS, and NC Dept. of Revenue.
  • Assist with preparing Form 1099 tax reporting documents.
  • Support escheat process for unclaimed property.
  • Develop training resources for staff on accounts payable procedures.
  • Serve as subject matter expert for accounts payable processes.

Skills

Attention to detail
Analytical skills
Service orientation

Education

Bachelor's Degree with 24 hours of Accounting coursework
Associate's Degree in Accounting/Business with 6+ years of experience

Tools

Excel
Accounting systems

Job description

City of Greensboro, NC seeks a Treasury Accountant in the Treasury Division of Financial Services. You will oversee accounts payable activities, ensure invoices and vendor records are accurate, and support timely payments to fulfill City obligations.

The role emphasizes accuracy, regulatory compliance, and process improvement within public finance. Work hours are Monday–Friday, 8:00 am–5:00 pm, with a comprehensive benefits package.

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