Accounts Payable Specialist

The Accounts Payable Specialist is responsible for executing accounting functions related to the payment processing for goods and services acquired by BOCC departments. This role involves a range of complex accounting and clerical tasks, including adhering to established procedures for the preparation and maintenance of accounting records and reports. Given the role's position as the final checkpoint in the verification process for issuing payments, meticulous attention to detail and accuracy are crucial.

The tasks listed below represent essential job functions and exclude the marginal functions of the position that are incidental to the performance of essential job duties. The Clerk may assign additional responsibilities related to the area of work as necessary or during a declared emergency.

• Payment Processing:
  Execute accounting functions related to the processing of payments for goods and services acquired by BOCC departments.
• Invoice Review:
  Conduct final reviews of invoices, ensure accuracy, and validate that all necessary documentation is in order before payment.
• Voids/Reissues/Stop Payments:
  Manage voided payments, reissues, and stop payments, ensuring proper documentation and record-keeping.
• Vendor Management:
  Process BOCC vendor requests and changes, including W-9 verification. Maintain accurate and up-to-date vendor information.
• Board Checks and ACH Payments:
  Process Board Checks and ACH payment files accurately and in a timely manner.
• Pre-Audit Review:
  Perform pre-audit reviews of BOCC purchasing card charges, evaluating invoices for compliance with regulations and ensuring proper logging and documentation.
• Month-End Closing:
  Handle the end-of-month closing process for the BOCC Accounting financial system, ensuring accuracy and completeness.
• Housing Rent Roll:
  Process and maintain records related to the Housing Rent Roll.
• Fiscal Year Reconciliation:
  Reconcile prepaid expenses at the end of the fiscal year, ensuring accurate financial reporting.
• Issue Resolution:
  Resolve issues with vendors and County personnel regarding payments for goods and services. Maintain effective communication to address and resolve discrepancies.
• Journal Entries:
  Prepare and record journal entries as needed to ensure accurate financial records.
• Payment Documentation:
  Prepare payment documents for BOCC approval at scheduled meetings, ensuring accuracy and completeness.
• Communication:
  Maintain effective communication with vendors, County representatives, and other stakeholders regarding errors, questions, and issues with invoices and purchase orders.
• Audit Support:
  Assist in providing accurate and complete information to any auditing firm as requested.
• Stress Management:
  Work effectively under high levels of stress while maintaining accuracy and a professional demeanor.
• Coverage and Support:
  Provide coverage and support within accounts payable and finance as necessary, ensuring smooth operations.

Verifiable, related work experience may be substituted in lieu of postsecondary educational requirements if a candidate is otherwise qualified for the position. Related work experience may not substitute for any required licensure, certification, or registration required for the position. Substitution of postsecondary educational requirements is authorized as follows:

• High school diploma or equivalent is required.
• An associate's degree or higher in Accounting, Finance, Business Administration, or a related field is preferred.
• Minimum of 2-3 years of experience in accounts payable, accounting, or a related field.
• Previous experience working in a government or public sector environment is preferred.

Federal and state laws require an employer to attest in writing that all deputy clerks are legally authorized
to work in the United States. The Clerk is required to comply with E-Verify and Department of Revenue
reporting requirements. Deputy clerks are required to complete an I-9 form and produce documents
establishing both employment authorization and identity. The list of acceptable documents can be located
at https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents - https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents.

The Clerk utilizes the Florida Department of Law Enforcement (FDLE) FCIC/NCIC network and other
resources to conduct background checks on applicants selected as potential new hires. Deputy clerks
are required to submit verification of identity and undergo Live Scan…