Accounting Specialist – Accounts Payable

The Accounting Specialist – Accounts Payable is responsible for high-volume invoice processing and vendor payment activities for the City of Converse, focusing exclusively on accounts payable functions and credit card receipt reconciliation. This on-site role requires managing 100–200 invoices weekly using Incode financial software while ensuring compliance with municipal financial policies and state regulations. The position involves preparing payment runs, reconciling credit card receipts, maintaining vendor records, and resolving discrepancies in a fast-paced environment.