Accountant I

This position performs technical duties in support of the City’s accounts payable functions. Duties include:

• Opens mail and distribute invoices.
• Reviews, verifies and enters invoices for payment.
• Researches and resolves invoice discrepancies.
• Runs checks weekly for major funds.
• Reconciles accounts payable to general ledger monthly.
• Prepares accounts payable fund totals for approval.
• Verifies all vendor registration documents; maintains vendor registration files.
• Updates accounts payable statistics for management.
• Prepares Department of Community Affairs and various other reports.
• Performs related duties.