Staff Accountant - Accounts Payable

County of Dare • Manteo, NC

1d

About The Position

A member on the Finance Office team supporting the fiscal operation and all financial planning functions in support of the County’s $240 million budget. This position performs the expanded accounts payable functions, including vendor administration, invoice processing, P-card support, and expense reimbursement related processes. As a Staff Accountant, this position shares in the responsibilities of the monthly, quarterly and annual reporting processes, including data validation, account reconciliations, and preparing schedules. This includes all general accounting processes, financial close, internal and external reporting, audit and compliance filings. They will partner in the evaluation of current operations and in advancing improvements for a better user experience, accuracy and access to information, and financial efficiency. This may include supporting the evaluation of technology and process improvement initiatives. This position has a substantial customer service orientation, supporting all Dare County departments as they navigate these financial processes.

Requirements

• Strong technical financial operation and accounting skills.
• Excellent customer service, problem solving and time management skills.
• Willingness to embrace and recommend change and process improvements.
• Excellent organizational, interpersonal and communication skills; strong attention to detail and accuracy; strong quantitative skills; good judgment, discretion and ability to maintain confidentiality; ability to interact with diverse constituencies.
• Demonstrated ability to manage multiple tasks simultaneously; the ability to work as part of a team and independently.
• Strong computer skills including advanced Microsoft Excel , proficiency in greater Microsoft suite, proficiency in Google tools; knowledge of Tyler (Munis) preferred.
• Knowledge of general accepted governmental accounting terminology, principles, methods, and procedures and/or the ability to learn them.
• Demonstrated ability to understand and apply laws and established policies to the maintenance of financial records.
• Ability to establish and maintain effective working relationships with associates, elected officials, attorneys, contractors, engineers, vendors, auditors, and the public.
• Associate degree in related field or equivalent experience.
• Three to five (3-5) years of experience in related field or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
• Valid driver’s license.

Nice To Haves

• Bachelor/Master’s degree preferred.

Responsibilities

• Complete accounts payable processing; review and validate invoice submissions; review correctness of coding, budget availability, proper approval, payment terms, etc.; initiate weekly check run; Monitor the accounts payable email address; Prepare off-cycle payments and check runs; support County departments with questions on submitting invoices and other requests for payments; Support the vendor registration process, including independent verification of banking and other contact information; evaluate appropriate configuration for 1099 reporting; process vendor updates; Serve as an expert on financial policies and as a resource to County departments in their application; make recommendations for policy enhancements and efficiencies.
• Support employee submissions of expense reimbursements, answering questions and providing guidance; Review for correctness account coding, per diem and mileage calculations, documentation and proper approval before processing; Support the administration of the County’s P-Card program including responding to questions.
• Support the monthly, quarterly and annual (calendar and fiscal year) closing process, completing account reconciliations and related correcting entries/processes. This includes the comparison of data between multiple systems to validate its completeness and accuracy; Review and reconcile activity by vendor/payee to support the accuracy of calendar year 1099 filing; Prepare and assist with schedules to support the Annual Comprehensive Financial Report , audit, and other compliance filings; Respond to auditor inquiries and research discrepancies.
• Serve as a back-up for the payroll function and complete the full payroll cycle. This includes validating the completeness and accuracy of entered time before import; initiation, validation and completion of the payroll process; preparing reports; and responding to questions from employees on the results.
• Record cash receipts and enter deposits (journal) and prepare supporting documentation; Reconcile Tyler Payments module payment activity to payment batches in Tyler (Munis) ; Prepare Image Cash Letter file for tax and water department remote deposits in Cashiering module; Prepare remote or physical deposit batches; make bank deposits as applicable.
• Participate in team meetings, trainings and projects; Serve as backup for other members of the team; Provide support to Finance team members as needed; Maintain appropriate credentials and training; Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree