• HS Diploma/GED
• 1-2 years of office experience/customer service or related field
• Knowledge of LOGOS-Financial System
• Knowledge of all Financial Processes (A/P, A/R, Procurement, P-Card, Petty Cash, Travel, etc.)

• Assist with and trouble shoot LOGOS software questions
• Process Accounts Payable invoices in LOGOS including scanning and sorting, accessing, reviewing and verifying adherence to procurement policy and contract pricing
• Utilize LOGOS for financial information reporting
• Create service purchase orders, standard purchase orders, and process change orders as appropriate
• Process Accounts Receivable for multiple work areas independently determining appropriate financial components, i.e. damage to City property
• Knowledge of the procurement process including relationships between contracts, purchase orders, and accounts payable
• Follow-up with unpaid/past due Accounts Receivable in accordance with City policy
• Process Accounts Receivable adjustments/write-offs as directed
• Process P-Card reconciliation with appropriate financial considerations and in accordance with City policy
• Process Travel Authorization and Travel Expense Reimbursements with appropriate financial considerations and in accordance with the City's travel policy

Equal Opportunity Employer
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