NATURE OF WORK
This is supervisory work in planning, directing and coordinating the city accounts payable system.
An employee in this class supervises and coordinates the disbursement of city funds to vendors and governmental organizations. Emphasis of the work is on providing policy development and direction for disbursement activities, ensuring compliance with Department and City procedures, making decisions regarding handling and reporting of accounting and non-accounting information and coordinating work with various departments and auditors. Supervision is exercised over Account Clerks through personal conferences and reviews for adherence to established administrative and accounting principles, practices and procedures. General supervision is received from an administrative superior who holds the incumbent responsible for effective professional and administrative management of disbursement operations.
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