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The Manager - Accounts Payable supervises Accounts Payable staff and manages business processes and all activities within CCO Accounts Payable. The Manager - Accounts Payable has personal accountability for carrying out the work objectives of the Department, organization, and established guidelines by department leadership. The Manager-Accounts Payable plans, manages, directs, and maintains the City's Accounts Payable system to ensure timely and accurate payments to vendors, effective recording of all transactions in the general ledger, vendor maintenance activities, 1099 reporting and administers the Procurement Card (P-Card) Program and oversees card program accounting activities.