Accounts Payable Manager

About the Position

The City of Cedar Rapids is seeking an Account Payable Specialist to join The City's Accounting Department. The person in this role will be responsible for overseeing the daily operations of the Accounts Payable division, including: coordinating and supervising staff, managing payment processing and expenditure reviews, and ensuring compliance with financial policies and procedures. Other responsibilities may also include administering the procurement card program, reconciling financial transactions, maintaining accurate financial records and more! If you are potentially looking to advance your career, apply today as we would love to hear from you! 

About our Organization

At the City, we are committed to employing individuals who reflect our community’s diverse backgrounds and this position is crucial in the success and strategic direction of a growing and evolving community. We appreciate and leverage the vast experience individuals bring beyond the technical requirements of a job. If you are an individual with similar experience listed here please consider applying. Experience and skills combined with commitment to our core values is key to building a greater community now and for the next generation.

About our Community

Nestled in the heart of Iowa, Cedar Rapids is our vibrant and diverse community known for its rich history, culture, and natural beauty. Our city has a strong sense of community which can be seen at any of our numerous parks, recreational opportunities, and family-friendly events year round. You can also explore our thriving downtown district, filled with shops, restaurants, and entertainment options, or take a stroll along the Cedar River, which runs through the heart of the city. Cedar Rapids - Why you should live here!   

• Plans, organizes, and assigns accounts payable tasks and provides program management for the daily activities of the Accounts Payable division staff and operations.
• Performs expenditure review, processing, and reporting.  Reviews expenditures for appropriateness, public purpose, and compliance with policies and procedures. Posts and journals transactions. Processes voids and stops payments. Updates refunds from accounts receivable.
• Administers the procurement card program. Reviews credit card purchases for appropriateness and compliance with policies and procedures. Sets up, updates, and cancels procurement cards in financial system. 
• Supervises the work of assigned personnel, including assigning and reviewing work, providing guidance, and conducting performance evaluations.
• Processes and reconciles general ledger posting of accounts payable accruals, payments, and various other accounts.
• Provides information to the independent auditors. Processes and distributes standard reports as necessary.
• Maintains various fiscal information, files, and records (accounts payable, contracts, etc.) to provide an up-to-date reference and audit trail for compliance.
• Collects, validates, and reconciles vendor and payment data in preparation for annual 1099 reporting to ensure accuracy and compliance with IRS requirements.
• Oversees annual unclaimed property data management and files required reports with the State.
• Performs related work as required.

• Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or a related field and
• Five (5) to (7) years’ experience of accounting, general ledger, accounts payable and purchasing or
• An equivalent combination of education and/or experience
• Excellent written, verbal, and interpersonal communication skills
• Proficiency with Microsoft Office
• Ability to work collaboratively with a diverse population

• M-F 7:30am-4:30pm