Administrative Clerk III; Accounts Payable and Purchasing

Salary: $21.68 - $29.33 Hourly

Location: Elkhorn, WI

Job Type: Full-time

An Equal Opportunity Employer

This position provides support to both the centralized accounts payable function and the purchasing division with approximately 50% time allocated to each area. Accounts payable duties include processing transactions and maintaining internal controls to ensure the accuracy and integrity of payable data. Purchasing duties include maintaining procurement project files, administering contracts, coordinating open records responses, and providing support to ensure the reliability of procurement records.

• Days:
  Monday - Friday
• Work Hours:
  
  8:00 am - 4:30 pm
• Hours Per Shift: 8
• Shifts Per Pay Period: 10
• Position FTE: 1.00

• Review accounts payable invoices for accuracy and compliance with County financial policies, researching and resolving any tax, account, vendor, or budget issue identified.
• Process invoices for payment, preparing check and electronic ACH vendor payments.
• Review and approve employee p-card transactions and process monthly statements, working with department p-card auditors to correct entries or obtain additional support.
• Review and approve employee expense reimbursement requests to ensure compliance with County policies and assist employees with questions or corrections of entries.
• Serve as a backup for processing journal entry imports of departmental subsystem transactions.
• Develop and maintain complete, accurate vendor documentation in financial software system and assist with determining appropriate IRS 1099 classification of vendors.
• Provide support to County purchasing team by reviewing contract lists for renewal action and processing contract extensions, assisting in obtaining solicitation response documents and reports from e-sourcing software, performing debarment checks of contracted vendors, and assisting with the quarterly  transaction audit.
• Coordinate and route contracts through the electronic signature system for all required approvals, ensuring timely review, proper execution, and compliant recordkeeping. Verify contract details for accuracy and completeness, resolve discrepancies, and track execution progress from initiation through final signature.
• Maintain certificate of insurance files by obtaining and reviewing for completeness and adherence to established coverage requirements.
• Fulfill open records requests for purchasing documents, review requested documents for confidential information as directed.
• Maintain purchasing project files by establishing and maintaining project files for all purchasing projects, including the proper archival of completed project documentation and disposal of records in accordance with organizational retention policies.
• Distribute all approved purchase orders and ensure all purchase order change orders are properly posted and distributed when required.
• Establish and maintain effective working relations with co‑workers, departments, vendors and government agencies.
• Answer departmental inquiries, phone calls, greet visitors and provide general information to the public or redirect to the appropriate staff members.
• Demonstrate a commitment to county safety and risk management efforts.

Education And/Or

Experience:

High school diploma or equivalent and two to three years of relevant prior experience. Proven experience in ability to multi‑task and maintain accurate records. Significant experience in using Microsoft Word and Excel or similar software required. Proven skills in arithmetic with an ability to do mathematical calculations, look up a numbered item, or sort items in numerical order.

Knowledge, Skills And Abilities:

• Knowledge of data input and retrieval procedures for computer systems.
• Highly skilled in Microsoft Office 365 products, including Teams, Word, Outlook, and Excel.
• Ability to record and deliver information to explain procedures and to follow oral and written instructions.
• Ability to work independently and assume responsibility.
• Ability to learn assigned tasks rapidly and follow established departmental procedures.
• Ability to manage and resolve conflicts effectively.
• Exceptional customer service skills.
• Strong written, verbal, and interpersonal skills required.

This position has authority to make decisions that are within documented procedures and protocols; supervision is available as required or requested.

Decision making, thinking and problem solving, and the use of tools and software (e.g., Tyler Munis Financial ERP System, Microsoft Office 365, Adobe Acrobat Pro DC, Ready Sign, Euna Procurement e-sourcing software) are integral to the role.

Regularly required to sit, stand, walk, use hands to finger, handle, or feel; reach with hands and arms; talk or hear; and occasionally lift and/or move up to 10 pounds and 50 pounds. Specific vision abilities required include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.