Accounting Technician

City of FridleyFridley, MN
Onsite

About The Position

Join the City of Fridley as an Accounting Technician and play a vital role in keeping our city’s financial operations running smoothly! In this fast-paced and customer-focused position, you’ll support accounts payable, utility billing, payroll preparation, and a variety of finance functions that directly impact our community. We’re looking for a detail-oriented professional who enjoys organization, problem-solving, and providing exceptional service both internally and to the public. If you thrive in a collaborative environment and want to make a meaningful difference in local government, we’d love to hear from you!

Requirements

  • High School diploma or equivalent
  • Two year’s work experience in bookkeeping, accounting or related field; OR Equivalent combination of education/training/experience.
  • Proficient with Microsoft Office Suite and financial databases.

Nice To Haves

  • Two-year degree in finance or accounting related field.
  • Previous experience in government finance.

Responsibilities

  • Creates and maintains vendor information in AP system, including W-9 forms.
  • Prepares vendor 1099 forms, including year-end tax filing.
  • Prepares invoices for staff coding.
  • Assembles invoice packets for approval and check printing.
  • Prepares checks for audit and mailing.
  • Processes and educates staff on purchasing card payments.
  • Prepares payroll packets.
  • Assists with utility billing, such as responding to account inquiries, and collecting and processing payments, as needed.
  • Assembles City Council and HRA reports for meetings.
  • Provides administrative support for Finance/Accounting staff.
  • Manages bulk mail account and assists with spreadsheet maintenance.
  • Processes in-coming and out-going USPS mail and email for accounts payable.
  • Scans all check payments and imports into financial system.
  • Processes payment batches for utility billing.
  • Serve as backup r front desk customer service and financial functions, including payroll processing, general ledger, and cash receipting.
  • Provides customer service over the telephone, in person, email and by written correspondence related to accounts payable processing and Finance Department activities.
  • Performs other duties as assigned or apparent.
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