Salary $13.38 HR
No Benefits, please provide 10 yr driving record with application.
Enters all accounts payable information and transactions into the computerized record-keeping system; reviews entries for accuracy; retrieve data and prepares computer-generated reports as requested.
Verifies incoming invoices for accuracy and completeness, including proper documentation, budget justification, signature authorization, calculation, general ledger coding, and vendor information.
Processes and pays utility bills; prepares related spreadsheets.
Processes invoices for payment.
Presents titles for vehicles and equipment at appropriate agencies.
Communicates with vendors and City personnel / officials regarding invoices and general ledger accounts; resolves discrepancies and expedites the accounts payable process as necessary.