Finance Specialist

City of Springfield, Ohio•Springfield, OH

4d•Onsite

About The Position

The City of Springfield is hiring for the position of Finance Specialist! This position is responsible for providing professional accounting, purchasing, and administrative support to ensure effective, efficient, and accurate financial operations for the City of Springfield. This position will focus on accounting processes and purchasing/procurement functions, supporting both internal City departments and external vendors.

Requirements

High School graduate or GED required.
Must possess and maintain a valid Ohio driver's license and meet and maintain insurability under the City's insurance plan.
Experience with finance concepts, accounting practices, or general business operations.
Any combination of training and/or relevant experience in a similar field may be considered.
Knowledge Of: Governmental accounting principles (GAAP) and financial reporting.
Knowledge Of: Public purchasing procedures, competitive bidding, and contract compliance.
Knowledge Of: Accounts payable/receivable systems and general ledger processes.
Knowledge Of: Basic records management and office practices.
Ability To: Work accurately with numbers, reconciliations, and detailed transactions.
Ability To: Interpret and apply City purchasing policies and applicable laws.
Ability To: Prepare and analyze financial reports.
Ability To: Communicate effectively both orally and in writing.
Ability To: Carry out written and oral instructions.
Ability To: Maintain effective working relationships with staff, vendors, and the public.
Proficiency with Microsoft Office Suite.

Nice To Haves

Associate’s degree in Accounting, Finance, Business Administration, Public Administration, or a closely related field preferred.
Experience with ERP/financial systems (Oracle Cloud or similar) preferred.

Responsibilities

Perform accounting functions including accounts payable, accounts receivable, general ledger postings, and reconciliations.
Process requisitions, purchase orders, and vendor payments while verifying accuracy of documentation.
Manage vendor records, contracts, and assist with issuing reporting such as 1099s.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support the annual audit process, including preparation of financial statements and auditor requests.
Ensure compliance with City purchasing policies, Ohio Revised Code requirements, and established procurement procedures.
Coordinate purchasing activities, including bidding processes, RFPs, and vendor selection with City departments.
Provide purchasing support for goods and services ranging from office supplies to large capital equipment.
Review invoices, contracts, and purchasing documentation for accuracy and compliance.
Cross-train within the Finance Department to ensure coverage of critical financial and purchasing functions.
Provide responsive customer service to staff, vendors, and residents regarding financial and purchasing inquiries.
All other job related duties as assigned