accounts payable clerk

2 weeks ago


Pontiac, Michigan, United States City of Pontiac Full time

Accounts Payable Clerk

Job Description

FLSA Status: 

Pay Grade: M-8  

SUPERVISION

Supervision Received: Reports to Deputy Director of Public Works

Supervision Given: Does not have direct supervision

DESCRIPTION

 Accounts Payable Clerk Responsibilities:

  • Enter daily invoices into the accounting system with accuracy and attention to detail.
  • Review invoices for proper authorization, coding, and compliance with City of Pontiac policies.
  • Follow up with vendors on outstanding balances, discrepancies, and other account issues.
  • Reconcile vendor statements and resolve invoice/payment discrepancies in a timely manner.
  • Prepare and process payments according to the City of Pontiac payment schedule.
  • Maintain and organize department's accounts payable files and documentation for audit purposes.
  • Become familiar with the City of Pontiac purchasing policies.
  • Communicate effectively with internal departments (purchasing, accounts payable, grants, etc.) to resolve issues.
  • Support the finance team with tasks and reporting as needed.
  • Work closely with the city's accounts payable department.
  • Create spreadsheets to monitor and track payments/invoices.

Accounts Payable Clerk Qualifications:

  • High school diploma or equivalent; Associate's degree in Accounting or related field preferred.
  • 1–2 years of experience in an accounts payable or general accounting role.
  • Proficient in BS&A.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Good communication skills for interacting with vendors and internal teams.
  • Ability to work independently and as part of a team.
  • Ability to multitask while maintaining quality of work.

PHYSICAL REQUIREMENTS

While performing the duties of this job, the employee is frequently required to sit, talk or hear.  The employee is occasionally required to walk; use hands to finger, handle or feel objects, tools or controls; and reach with hands and arms.   The employee must occasionally lift/and or move up to 10 pounds.  Specific vision abilities required by this job include close vision and the ability to adjust focus.



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