Accounting Specialist

Date Posted: November 4, 2020

Deadline: March 19, 2016

Organization: MUNICIPALITY

City: Fountain Inn

Website: View Website

Wages/Salary: TBD

Requirements:

Qualifications:

Associate?s degree (A. A.) or equivalent from two-year college or technical school;
1 to 2 years work experience in a related environment; or any equivalent combination of education and experience.
Experience in accounts payables
Experience with budgeting software.
Experience with Government accounting or grants is a positive but is not required.
Working knowledge of Word, Excel, and Power Point

Job Description:

Job Description:

Performs routine clerical, accounting and administrative work for the City?s accounts payable function. Assists with the processing of the City?s payroll.

1.Receives and sends invoices for department approval. Obtains final review from the City Administrator before paying invoices. Files invoices and receipts after payment. Verifies account codes for proper assignment of budget expenditure.
2.Prepares invoices for reimbursement for services.
3.Answers the telephone and directs calls, answers questions, and takes messages.
4.Prepares claims for administrative or governing body approval.
5.Assists in the preparation of monthly financial reports, post accounts payable, payroll and cash receipts in ledger. Assists in reconciling bank statements and in the preparation of financial reports for Mayor, Council and Department Heads.
6.Assists in the preparation of daily bank deposits. Takes deposits to the bank and take mail to the post office.
7.Prints fiscal year reports for accounts payable, cash receipts and payroll. Purges accounts and enters budget amounts and new accounts for the new fiscal year.
8.Processes purchase order requests and verify procurement has been met.
9.Review all invoices for appropriate documentation and approval prior to payment
10.Sort and distribute incoming mail
11.Prioritize invoices according to cash discount potential and payment terms
12.Process check requests
13.Audit and process credit card bills
14.Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
15.1099 and contract maintenance
16.Respond to all vendor inquiries
17.Reconcile vendor statements, research and correct discrepancies
18.Assist in month end closing
19.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
20.Assist with other projects as needed
21.Communicates with vendors to ensure account issues are addressed and resolved.
22.Performs related duties as required.

Schedule:
Contact Name:
Angela Romas
Contact Email: angela@idealhr.net
Application Process:
How to Apply:

ALL APPLICANTS MUST APPLY ON-LINE AT WWW.FOUNTAININN.ORG . WE ONLY ACCEPT APPLICATIONS FOR OPEN POSITIONS. ONLY COMPLETED ON-LINE APPLICATIONS WILL BE CONSIDERED. THE CITY OF FOUNTAIN INN IS AN ?AT-WILL? EMPLOYER, MEANING THAT EITHER THE EMPLOYER OR THE EMPLOYEE MAY END THE EMPLOYMENT RELATIONSHIP AT ANY TIME FOR ANY OR NO REASON.


PLEASE, NO PHONE CALLS!