Senior Accounting Specialist

City of OcalaFl 34471, FL

About The Position

This is a highly responsible position that is responsible for the day-to-day functions of Accounts Payable and Accounts Receivable financial information. This position reports to the Fiscal Operations Supervisor.

Requirements

  • High School Diploma or GED
  • Graduation from an accredited college or university with an associate’s degree in business or accounting
  • Two years of responsible accounting experience preferably in the accounts payable and/or accounts receivable areas.
  • Must possess advanced computer skills.
  • An equivalent combination of education and experience may be considered.
  • Must possess a valid Florida Driver's License with an acceptable driving record.

Responsibilities

  • May perform either/both the Accounts Payable and Accounts Receivable daily activity to ensure that work gets completed.
  • Assists in processing invoices for payment.
  • Assist with daily accounts receivable work-receipting/invoicing.
  • Provide assistance and guidance to staff, other departments and general public with questions pertaining to accounts receivable and accounts payable related items, including vendor updates, policy changes, etc.
  • Reconcile Accounts Payable and Accounts Receivable general ledger accounts monthly with subsidiary reports.
  • Assists in training staff, including cross-training as needs arise and job functions change.
  • Assists in determining appropriate work flow to ensure audit compliance pertaining to separation of duties.
  • Perform any other related duties as required or assigned.
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