Financial Support Specialist - Finance

JOB LOCATION

15151 E Alameda Pkwy Aurora, Colorado

It is an exciting time to work for the City of Aurora, we're growing and looking for dedicated and collaborative individuals to join our team of talented and valued employees. Excellent organizations have a set of principles, or core values, that are used to implement their mission and vision. Those values represent the touchstone for the organization, guiding the decisions of the individuals and the organization.

At the City of Aurora, we demonstrate our excellence by modeling the CORE 4 Values of:
Integrity
, Respect, Professionalism
, and Customer Service
, and we welcome all who share these values to apply.

• Make a difference in the lives of real people every day
• Diverse community
• Competitive total compensation package
• Well-Funded General Employees Retirement Plan
• Light rail station minutes away
• On-site fitness center and overall employee well-being programs Internal educational programs to assist with career advancement
• Access to innovation work spaces

Salary to be commensurate with experience

The hiring range for this position is $28.04 - $35.04/hourly

The deadline to submit applications is August 20, 2026. Please note, The City of Aurora will conduct ongoing screenings of applications on a first come, first-serve basis; as soon as we determine to have a qualified pool of applicants, this position may close quickly and without notice.

Performs a variety accounting and administrative support work in monitoring, preparing, analyzing, and maintaining financial records, invoice batches, and reports for the city, and provides training to department representatives.

• Review, correct, approve, and distribute (post to system) invoice batches, procurement card batches, and interdepartmental billing.
• Maintain IRS compliance and city policy for all payments.
• Create batches for developer incentives, Xcel Energy (not on EDI file), grants (not in import), out of state employment candidates, DOT physicals, returned checks.
• Handle the fraudulent check process and engage in fraud management.
• Process and upload EDI files for Xcel Energy and Eon Office
• Balance and execute check run and ACH payments totaling over eight million dollars every week.
• Fold and mail printed checks and enclosures.
• Create journal entries for daily banking, balancing the accounts.
• Run, balance and complete accounting banking transfer files.
• Balance the General Ledger for the AP account
• Analyze daily cash financial transactions.
• Organize, prepare, and distribute monthly financial reports.
• Monitor and maintain computerized financial record-keeping systems.
• Receive and process W-9s against the IRS database.
• PEID creation maintenance
• Train new batch processors and PEID creators
• Process wires for real estate transactions, land acquisition, water rights.
• Initiates stop payments and voids of checks.
• Process travel and mileage reimbursements for employees and council.
• Maintain tracking for travel and provide reporting to management.
• Coordinate and process departmental purchasing functions.
• Assist the Controller’s Office with audits and financial reporting.
• Research and investigate issues with payments, batches, accounts, and the system.
• Performs other related duties as assigned.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

An equivalent combination of education, training, and experience that demonstrates required knowledge, skills, and abilities may be considered.

• Associate degree in accounting, Business Administration, Public Administration or related field.

• At least 2 years administrative and analytical experience in accounting, accounts payable, invoice batching, ACH payment, general ledger, and/or financial record keeping systems.

• Payment Reporting Specialist…