Job Details

This position is responsible for analyzing, processing and correcting a broad and diverse range of financial transactions originating from agencies across the Municipality, maintaining a high degree of accuracy and timelines. Duties include executing payment runs, vendor maintenance, receipt distribution of vendor invoices, correction of Municipality checks and vouchers, providing A/ P training and guidance to employees. Acts as backup for the Accounts Payable Supervisor. Perform other related duties as assigned. Minimum Qualifications / Substitutions / Preferences High school diploma, GED, or equivalent, and three (3) years of accounting experience, one (1) of which must have been at the Accounting Clerk III level with the Municipality, or the equivalent elsewhere. Example of Accounting Clerk III duties: Maintain files, examine codes, and vouchers invoices or documents for payment, assist in billing process....Accounting Clerk, Accounting, Clerk