Role OverviewPerforms technical accounts payable duties to support the timely, accurate, and compliant processing of City financial transactions.
What You Will Do
Reviews and processes invoices, maintains vendor and payment records, prepares payments and related accounting records, supports annual reporting requirements, and coordinates car rental arrangements and travel-related expenses.
Why It Might Be a Fit
Must demonstrate the ability to perform keyboarding and routine computer data-entry functions, work under time pressures to meet deadlines, and communicate effectively both verbally and in writing.
Requirements
- High school diploma or equivalent, with coursework in accounting, bookkeeping, or a related field, plus one year of specialized training
- 2 years of responsible work experience involving practical bookkeeping or accounting duties
- Knowledge of bookkeeping and general accounting principles and practices
- Proficiency in personal and mainframe computer operations and applications
- Ability to work quickly and accurately with numbers, perform mathematical calculations, operate various types of office equipment, and establish and maintain effective working relationships
Benefits
- Full-time Benefits Summary July 2026-June 2027
- Dental insurance
- Vision insurance
- Paid holidays
- Paid time off
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