Job Description
Position Summary
The Accounts Payable Specialist is responsible for directly overseeing the accounts payable process for the department. This position manages the full accounts payable cycle from receipt of invoices to payments; including coding invoices, matching purchase orders, obtaining approvals, and entering invoices into ADPICS/FAMIS for posting. Duties include invoice processing, matching purchase orders, obtaining invoice approval for vouchers related to procured goods and services; and other duties as assigned. This position also troubleshoots errors with invoices, and coordinates with Finance and Project Managers to correct the errors; as well as research status of payment inquiries. Assignments are received from, carried out for, and reported to the Accounts Payable Supervisor, and the Counsel Fees Unit Manager. Essential Functions Position Description.
• Manage the full accounts payable cycle from receipt of invoices to payments; including coding invoices, matching purchase orders, obtaining approval, and entering invoices into ADPICS/FAMIS for posting.
• Process employee expense reports, including employee verification of receipts
• Maintains departmental records of vendor billings and payments and responds to inquiries on payment status.
• Ensure all accounts payable policies and procedures are adhered to.
• Resolves payment problems such as invoice discrepancies, and tax non-compliance; contacts department staff and vendors to provide updates specific to payment inquiries.
• Investigates and communicate discrepancies to department submitting invoice. • Performs other duties as required. Competencies, Knowledge, Skills and Abilities
• ADPICS/FAMIS experience preferred
• Experience with problem solving and data analysis
• Strong organizational skills and attention to detail
• Self-starter with flexibility to both work independently and as part of a team
• Fluency in Microsoft Office Suite
• Strong interpersonal skills with the capacity to collaborate across diverse teams and city departments
• Strong communication skills
Qualifications
Completion of an Associate’s degree program, or equivalent certificate program, at an accredited college or university preferred. HS Diploma required.
• Two to four years or more of applicable work experience.
• Experience working in a large governmental environment preferred.
Additional Information
TO APPLY: Interested candidates must submit a cover letter, resume, references and writing sample.
Salary Range: $43,700 - $55,000
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_ *The successful candidate must be a city of Philadelphia resident within six months of hire_
Effective May 22, 2023, vaccinations are no longer required for new employees that work in non-medical, non-emergency or patient facing positions with the City of Philadelphia. As a result, only employees in positions providing services that are patient-facing medical care (ex: Nurses, doctors, emergency medical personnel), must be fully vaccinated.
The City of Philadelphia is an Equal Opportunity employer and does not permit discrimination based on race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, source of income, familial status, genetic information or domestic or sexual violence victim status. If you believe you were discriminated against, call the Philadelphia Commission on Human Relations at 215-686-4670 or send an email to faqpchr@phila.gov.
For more information, go to: Human Relations Website: http://www.phila.gov/humanrelations/Pages/default.aspx