The primary focus of this position is to ensure the accurate and timely payment of the City’s accounts payable, and to insure that related procedures such as posting of 1099s with the state and IRS happen on a timely basis. To achieve these goals, the position oversees the team which participates in the City’s procure to pay process from vendor set up to payment and finally reporting to taxing authorities. The Accounting Supervisor will lead a staff of 4 accountants, and provide direction and leadership on a wide variety of city-wide accounting processes. Responsibilities also include: ensuring equitable service delivery to a wide range of internal and external customers, recommending accounting process and system improvements, planning and executing continual improvemen
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