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Administrative Supervisor - Accounts Payable

City of Houston
Houston, TX Full Time
POSTED ON 2/1/2025
AVAILABLE BEFORE 2/12/2025

POSITION OVERVIEW

Applications accepted from: ALL INTERESTED
Job Classification: Administrative Supervisor Accounts Payable
Division: Financial Reporting & Operations                                      
Reporting Location: 611 Walker Street                      
Workdays & Hours: MONDAY – FRIDAY 8:00 AM – 5:00 PM *Subject to Change*
                                                           
DESCRIPTION OF DUTIES / ESSENTIAL FUNCTIONS
The purpose of the Administrative Supervisor (Finance) is to perform professional administrative functions related to the development and implementation of policies and procedures in the assigned department. Performs varied administrative functions in the direction and coordination of programs and procedures in the assigned department.

 RESPONSIBILITIES:

  • Supervises, coordinates, trains and evaluates personnel job assignments for the Accounts Payable (A/P) group.
  • May supervise and review the development, implementation and maintenance of specific (A/P) projects and/or policies.
  • May coordinate special projects, including planning, research, presentations, and evaluation.
  • May direct and review vendor monitoring and evaluation.
  • May supervise staff service, including invoice processing, document review, document posting and corrections.
  • Investigates special problems encountered by employees; responds to calls from both internal and external customers and may be responsible for projects/assignments that extend beyond the normal scope of subordinate's responsibilities.
  • Measures, compiles, and analyzes metrics to assist in citywide central services accounts payable activities.
  • Respond to vendor issues or inquiries. Assist in maintaining and updating policies and procedures.
  • Ability to apply specific guidelines, internal controls and methodologies.
  • Researches and responds to internal and external customer inquiries regarding the payment of invoices, payment of employee reimbursements or status of vendor setup requests.
  • Ensures all documentation and authorization is received according to guidelines.
  • Discusses questionable information with user departments or team leads and ensures corrections are processed.
 
 WORKING CONDITIONS
This position is physically comfortable; the individual has discretion about walking, standing, etc. There are no major sources of discomfort in a normal office environment.

MINIMUM REQUIREMENTS

EDUCATION REQUIREMENTS
Requires a Bachelor's degree in Business Administration, Accounting, Political Science, Psychology or a closely related field.
 
EXPERIENCE REQUIREMENTS
Three years of experience in personnel, administration, accounting or a closely related field are required.
 
Directly related professional experience may be substituted for the education requirement on a year-for-year basis.
 
LICENSE REQUIREMENTS
None

PREFERENCES

Preferences will be given to applicants with a minimum of 18 hours in Accounting; accounts payable experience, good organizational skills, verbal and written communication skills and ability to work effectively with all levels of management.
 
Additionally, preference will be given to applicants who are able to work in a team environment; displays high attention to detail and possesses strong analytical and problem-solving skills; as well as advanced skills in the use of Microsoft Excel, PowerPoint, Access or similar reporting experience.

**Preference shall be given to eligible veteran applicants provided such persons possess the qualifications necessary for competent discharge of the duties involved in the position applied for, such persons are among the most qualified candidates for the position, and all other factors in accordance with Executive Order 1-6.**

GENERAL INFORMATION

SELECTION / SKILLS TESTS REQUIRED
The department will administer, and the applicant must successfully complete a skills-assessment relevant to job description.
 
SAFETY IMPACT POSITION:  No
If yes, this position is subject to random drug testing if a promotional position; candidate must pass an assignment drug test.
 
SALARY INFORMATION
Factors used in determining the salary offered include the candidate's qualifications as well as the pay rates of other employees in this classification.  

Pay Grade: 22
 
APPLICATION PROCEDURES
Only online applications will be accepted for this City of Houston job and must be received by the Human Resources Department during posting opening and closing dates shown. Applications must be submitted online at: www.houstontx.gov or call (832)393-0651.
 
To view your detailed application status, please log-in to your online profile by visiting: http://agency.governmentjobs.com/houston/default.cfm. If you need special services or accommodations, call (832)393-0651. (TTY 7-1-1). If you need login assistance or technical support call 855-524-5627.
 
Due to the high volume of applications received, the Hiring Department will contact you directly, should you be selected to advance in our recruitment process. All new and rehires must pass a pre-employment drug test and are subject to a physical examination and verification of the information provided.   
 
EOE Equal Opportunity Employer 
The City of Houston is committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, genetic information, veteran status, gender identity, or pregnancy.

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