What are the responsibilities and job description for the Accounts Payable Specialist / Finance / Accounting #8570 position at City of Cape Coral, FL?
GENERAL STATEMENT OF JOB
IMPORTANT: Applicants are strongly encouraged to complete ALL employment, education, licenses/certifications, and skills fields within the online application. The application is the primary record for determining your employment eligibility. You may attach a resume and cover letter to provide information in a different format, but your resume should never include information not already in the application fields. Do not use SEE RESUME in any of the application fields.
- Pre-interview assessment/tests pertinent to the required job skills may be required.
About Us
The City of Cape Coral is the seventh largest city in Florida, has over 1,500 full-time employees, provides various career path opportunities, and offers a robust training and development program for improving current talents, developing new skills, and building effective business relationships.
Perks and Benefits
- Free city-paid employee health coverage, additional for spouse or family
- City Employee Health & Wellness Center for healthcare services
- 5 weeks Paid Time Off (sick & vacation)
- 11 paid holidays
- Pension plan
- City-paid life and long-term disability insurance
- Optional Vision and Dental Plans
- Tuition reimbursement
- Gym membership reimbursement
- And much more!
Education and Experience
- Associate's degree from an accredited college or university in Accounting, Business or a related field; or High School diploma/GED and four (4) additional years of related experience.
- Two (2) years of experience in accounts payable or an accounting environment.
- Receives and reviews invoices processed against check requests, purchase orders, purchasing cards, travel cards, meal allowances, travel expense reports, mileage reimbursements, tuition reimbursement, refunds and other related documentation for completeness and compliance with governmental accounting practices, procedures and contractual requirements.
- Matches original invoices with check requests, purchase orders, reimbursements, refunds and credit card transactions and performs calculations to determine appropriate payment amounts, schedules, extensions, approvals and contractual compliance.
- Verifies that vendor invoices have not been previously paid.
ACCOUNTS PAYABLE SPECIALIST JOB DESCRIPTION
An Equal Opportunity Employer and Drugfree Workplace
