Administrative Assistant - Finance
About The Position
Peters Township seeks a detail-driven Administrative Assistant to help manage our daily financial transactions, ensure accuracy within all reports, and support Township adherence to all financial requirements. As part of a supportive and collaborative team within the Business Department, this position will act as a steward of the Township’s finances ensuring documented, responsible use of resources to invest in our community and our residents. In this position, strong communication skills are a must as this role will partner with Departments to ensure their understanding and compliance with the payables process, while serving as the first point of contact for troubleshooting both internally and externally with vendors.
Requirements
- Associate’s degree or equivalent in Finance, Accounting, or related field is required.
- Minimum of two years of experience in related role(s).
- Strong knowledge of generally accepted accounting principles (GAAP) and accounts payable processes
- Proficiency in Excel/Microsoft Suite
- High level of organization and attention to detail.
Nice To Haves
- Previous experience in municipal government or specifically with government accounting is highly desirable.
Responsibilities
- Prepare for approval and submission all Township Invoices
- Coordinate multi-level invoice approvals with the Township Manager and Assistant Manager
- Facilitate the accurate Transfer of Funds using industry leading finance software
- Issue invoices for Township provided services including police, and recreational programs
- Coordinate school year billing for School Resources Officers and manage monthly allocations with the Intermediate Unit
- Administer mechanical device tax billing and inspect devices throughout the township
- Perform daily Journal entries and record deposits to reconcile fund accounting software with band statement balances
- Execute authorized fund transfers and electronically enter corresponding journal entries/transactions
- Perform daily journal entry and bank statement matching within the fund accounting system to ensure exact balance
- Track and maintain active vendor records and ensure 1099 compliance
- Generate year end general ledger and financial reports for external auditors; assist in answering audit inquiries
- Serve as a primary point of contact to investigate and resolve routine internal and external inquiries regarding payable, receivables, etc.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
