Accounts Payable and Payroll Supervisor

City of Peoria, ArizonaPeoria, AZ
3d

About The Position

The City of Peoria has an excellent opportunity for a detail-oriented and collaborative professional to lead its accounts payable and payroll functions. This key position plays a vital role in ensuring the accuracy, integrity, and efficiency of the City’s financial operations while supporting a high-performing and service-driven organization.

Requirements

  • Bachelor's degree in any field or equivalent
  • Minimum of three years’ related experience. Requires a working knowledge of specialized practices, equipment and procedures.

Nice To Haves

  • Experience in a municipal or government setting.
  • Previous supervisory experience is preferred.
  • Workday ERP

Responsibilities

  • Oversees all accounts payable and payroll functions within the Financial Services division to ensure accuracy, efficiency, and compliance
  • Supervises staff by planning, scheduling, and directing daily tasks; establishes procedures and guidelines; reviews work products; and evaluates performance
  • Provides training, coaching, and performance feedback, while addressing employee concerns and recommending personnel actions
  • Identifies and implements improvements to work processes and conditions to enhance operational effectiveness and efficiency
  • Performs system maintenance and testing for accounts payable and payroll, including monitoring audit reports, testing updates and interfaces, and maintaining system integrity
  • Reviews and approves system security access and ensures systems are maintained to minimize risk of errors
  • Collaborates with vendors and departments, and to resolve invoice and vendor setup issues and ensure purchasing process integrity
  • Coordinates with Workday and payroll management systems to ensure accurate, compliant payroll processing, including for union agreements and appointed officials; audits payroll data, resolves issues and partners with Human Resources.
  • Develops and implements internal controls, policies, and procedures; conducts reviews to identify and correct deficiencies and ensure best practices
  • Creates and delivers training programs, guidance materials, and support to departments on accounts payable and payroll procedures and compliance requirements
  • Participates in special projects and other duties as assigned
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