Accounts Payable Accountant

Overview

The essential functions of this role are as follows:

• Advises the supervisor of the status of all accounts;
• Assists management in the preparation of agency or program area budget requests;
• Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility;
• Advises program staff on accounting matters relating to specific program funding;
• Assists in the development and maintenance of general policies for a fiscal program;
• Coordinates use of the computerized accounting system for the program area;
• Certifies the accuracy of financial records and accounts;
• Analyzes and interprets financial statements and reports;
• Controls the flow of appropriated funds;
• Reconciles complex discrepancies between accounts;
• Interacts with, and responds to, state and federal audit representatives;
• Makes necessary adjustments to close books;
• Mail room back up