Accounting Technician - FACS - Finance

Town of Mount PleasantMount Pleasant, SC
$24 - $30Onsite

About The Position

The Accounting Technician is responsible for completing various tasks in the Finance Division including clerical and administrative duties, processing weekly accounts payable; preparing journals; reconciling department credit cards, verifying daily cash collections and assisting department staff.

Requirements

  • Associate degree in Business and/or Accounting and three (3) years of related work experience; Or equivalent combination of education and experience.
  • Knowledge of office procedures and practices;
  • Knowledge of bookkeeping and accounting principles including accrual basis accounting;
  • Skill in the use of computers, excel spreadsheets, and other office software applications;
  • Skill in the use of working with numbers and details;
  • Skill in the use of analytics, problem solving, data processing, and communication;
  • Ability to maintain, manage, and organize records;
  • Ability to establish and maintain cooperative relationships with town officials, departments, and the general public;
  • Ability to communicate effectively in written and oral form;
  • Ability to operate a telephone and standard office equipment.

Responsibilities

  • Ensures accuracy of department invoices. Verifying purchase order; vendor information; invoice number, accounting and budget dates; and payment amount.
  • Approves invoices for payment.
  • Processes weekly accounts payable for check, wire and credit card payments.
  • Assists and trains departmental staff in entering invoices in the Oracle system.
  • Processes Unclaimed Property.
  • Verifies departmental daily cash collections received.
  • Prepares cash deposits and processes remote check deposits.
  • Assists in maintaining spreadsheets for accounts payable performance measures.
  • Researches and resolves billing issues.
  • Reconciles Town credit cards, verifying properly coded and attached receipt documentation.
  • Participates in the year-end audit by assisting the auditor in gathering required work papers and other documentation.
  • Performs other related assigned duties.
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