Accounts Payable Specialist

OKLAHOMA CITY HOUSING AUTHORITYOklahoma City, OK
18dHybrid

About The Position

Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures.

Requirements

  • High School diploma, or equivalent, with additional business school education or college.
  • Ability to be bonded
  • Ability to perform efficiently and effectively with little or no supervision
  • Ability to retain proprietary information as confidential
  • Ability to comply with Authority attendance policies.
  • Possess a working knowledge of computerized word processing and spreadsheet programs and file maintenance.
  • Ability to read and write correspondence, read ledgers, work with computerized reports, code books, plans, etc.
  • Ability to communicate clearly and effectively with others by telephone and in person.
  • Physical range of motion and coordination for extensive work with files.
  • All physical requirements are evaluated based on the ability to perform, with or without reasonable accommodation under the ADA.

Nice To Haves

  • Prior Accounts Payable experience.

Responsibilities

  • Processes all invoices for payment in a timely manner taking advantage of prompt pay discounts when possible.
  • Codes, checks and ensures accuracy of invoices for charging to proper accounts.
  • Secures proper approval on all invoices, requisitions, purchase orders, and checks prior to mailing.
  • Prepares all accounts payable reports monthly, quarterly, and annually.
  • Prepares checks for signature and approval.
  • Reconciles vendor statements to insure there are no missing invoices or payments.
  • Prepares annual Form 945 and Form 1099 tax reports and forms.
  • Prepares HUD reports related to Accounts Payable and Vendor payments.
  • Ensures proper and timely payment of claims, filing of documents.
  • Performs other duties as assigned.
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