What are the responsibilities and job description for the ACCOUNTS PAYABLE CLERK position at City of Opa Locka?
This position provides primary responsibility for all phases of accounts payable processing including, vendor file maintenance, invoice and payment requisition processing, check issuance and remittance, and accounts payable records management. Provides support for department functions with specific responsibility for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information while providing superior customer service. Ability to work independently and exercise sound judgment within general guidelines required. Work also normally involves skilled computer use. Supervision is received from the Finance Director; periodically reviews work in progress and upon completion for accuracy and thoroughness in completing assigned responsibilities.
