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- Enter vouchers in City's Peoplesoft financial information system.
- Enters and maintain Purchase Requisitions in Peoplesoft.
- Scan and attach accounts payable invoices to on-line payment.
- Performs various accounting functions such as preparing accounts receivables and deposits.
- Research information to solve accounting discrepancies or track payments.
- Collects, enters, updates, and maintains account information.
- Prepares information for fiscal reports.
- Responds to phone and email inquiries regarding account information.
- Ensure all payments are properly documented and efficiently processed.
- Performs other related duties as assigned.