Accounting Specialist – Accounts Payable at City of Converse

Converse, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

27.55

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Payment, Credit Card Reconciliation, ACH Payments, Vendor Records Maintenance, W-9 Reporting, 1099 Reporting, Incode Software, Financial Policies Compliance, Internal Controls, Detail-Oriented, Organizational Skills, Written Communication, Verbal Communication

Industry

Government Administration

Description

Description Job Title: Accounting Specialist – Accounts Payable Department: Finance Classification: Full-Time, Non-Exempt Hourly Rate: $22.04 – $27.55 DOQ Reports to: Director of Finance General Description This position is on-site, at Converse City Hall. The Accounting Specialist – Accounts Payable is responsible for high-volume invoice processing and vendor payment activities for the City of Converse. This position focuses exclusively on accounts payable functions and credit card receipt reconciliation. It does not include payroll duties. The ideal candidate is detail-oriented, efficient, and comfortable managing 100–200 invoices per week in a municipal environment using Incode financial software. Essential Job Duties Process, review, and verify 100–200 invoices weekly for accuracy and compliance with purchasing procedures. Prepare and process weekly check runs, ACH payments, and vendor correspondence. Reconcile credit card receipts and ensure proper coding and documentation. Maintain accurate vendor records, including W-9 and 1099 reporting compliance. Research and resolve invoice/payment discrepancies. Assist with year-end audit requests related to accounts payable. Ensure compliance with City financial policies, state regulations, and internal controls. Perform additional related duties as assigned. Requirements Abilities High school diploma or equivalent (Associate’s Degree in Accounting, Finance, or a related field preferred). Three (3) years of progressively responsible experience in accounts payable or a directly related field, preferably in government or public sector. Equivalent combinations of education and experience will be considered. Experience with Incode or comparable accounting software strongly preferred. Successful completion of background and credit checks. Valid driver’s license with an acceptable driving record Knowledge, Skills, and Abilities Strong knowledge of accounts payable practices and credit card reconciliation. Proficiency with Incode or similar accounting systems. Strong attention to detail, organizational skills, and ability to meet deadlines. Effective written and verbal communication skills. Ability to handle confidential information with discretion. Physical Requirements Prolonged periods of sitting and computer work. Ability to lift/move up to 20 pounds occasionally. Requires focus on detailed tasks for extended periods. Additional Information This job description outlines essential duties and qualifications, but is not an employment contract. Employment with the City of Converse is at-will.

Responsibilities

This role is responsible for high-volume invoice processing, managing 100–200 invoices weekly, and processing weekly check runs and ACH payments for the City of Converse. Essential duties also include reconciling credit card receipts, maintaining vendor records, and ensuring compliance with financial policies.