This job was posted by https://www.kansasworks.com : For more
information, please see: https://www.kansasworks.com/jobs/13183583
Under the general supervision of the Director and Assistant Director of
Finance, the Accounts Payable Clerk is responsible for providing
financial, administrative and clerical services. This includes, but is
not limited to, processing and monitoring payments and expenditures with
efficiency and accuracy to ensure that municipal finances are up to
date, and that vendors and suppliers are paid within established time
limits.
- Performs all functions associated with the proper processing of
vendor invoices, ensuring proper expenditure classification, timely
payments, and resolving invoicing and payment issues. Process
involves weekly check run/EFT
- Monitors and manages recurring transactions to ensure that they are
recorded and paid in a timely and accurate manner
- Scanning of related documents into Laserfiche
- Ability to perform functions of client invoicing utilizing Incode
software, ensuring proper revenue classification; and other related
responsibilities.
- Performs import of receipts from other city offices into cash
collections financial
- Conduct research and analysis on assigned accounting
- Updating internal spreadsheets
- Purchasing card reconciliation and payment drafts
- Assists with Airport inventory data
- Assists with payroll processing
- Performs accounts payable duties for the Housing Assistance Program
- Other duties as assigned