Accounts Payable Technician

City Of Keller • Keller, TX

9d • $0 - $21 • Onsite

About The Position

Under the direction of the Chief Financial Officer or assigned Finance supervisor, performs technical accounting and administrative work supporting the City's accounts payable function. Reviews, processes, reconciles, and maintains vendor invoices, payments, vendor records, procurement-card activity, employee reimbursements, and related financial records. Ensures transactions are accurate, properly authorized, adequately supported, and processed in accordance with City policies and applicable requirements.

Requirements

• High school diploma or GED and two years of progressively responsible experience in accounts payable, bookkeeping, accounting support, or a related financial function.
• Ability to review, process, and reconcile financial transactions.
• Ability to identify and research discrepancies.
• Ability to perform accurate calculations.
• Ability to prepare payment registers, reconciliations, reports, and supporting schedules.
• Ability to exercise sound judgment.
• Ability to follow established procedures.
• Ability to maintain confidentiality.
• Ability to escalate unusual or high-risk matters appropriately.
• Ability to organize and accurately process a high volume of transactions while meeting recurring payment, month-end, year-end, and applicable reporting deadlines.
• Ability to read, interpret, and follow applicable laws, policies, procedures, contracts, invoices, and other financial documentation.
• Proficiency with Microsoft Office.
• Ability to communicate clearly.
• Ability to provide routine procedural guidance.
• Ability to maintain effective working relationships with employees, vendors, contractors, public officials, and the public.
• Must possess a valid Texas Class C driver license.
• Must pass all post offer pre-employment processes and/or procedures, to include but not limited to Drug Screen, Physical Examination, and applicable Background Checks.

Nice To Haves

• Accounting coursework or an associate degree.
• Municipal accounts-payable experience.
• Experience with Tyler ERP/Incode or a comparable financial system.
• Experience with financial-management software such as Tyler ERP/Incode.
• Experience with electronic document-management systems such as Laserfiche.

Responsibilities

• Processes accounts-payable transactions, including invoices, credit memoranda, employee reimbursements, refunds, and other payment requests.
• Confirms appropriate coding, documentation, budget availability, and approval; prepares and balances scheduled check and electronic payment runs; and follows applicable City policies, prompt-payment requirements, and internal controls.
• Maintains vendor and payment records; reconciles vendor statements and procurement-card activity; responds to routine vendor and department inquiries; and researches and resolves payment discrepancies, escalating unusual or high-risk matters as appropriate.
• Provides related Finance and purchasing support, including records management, tax reporting, fixed-asset identification, month-end and year-end activities, audit documentation, bid and auction administration, and other assigned administrative activities.
• Performs other related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED