Accounts Payable Coordinator
$1,649.6 - $2,144 per monthCity of Winter Springs, FL
Salary : $1,649.60 - $2,144.00 Biweekly
Location : City of Winter Springs, FL
Job Type: Full-Time
Job Number: 202500079
Department: Finance
Division: Finance
Opening Date: 05/26/2026
Closing Date: 6/9/2026 11:59 PM Eastern
FLSA: Non-Exempt
Position Summary
Accounts Payable Coordinator performs routine accounting work to include processing invoices for payment, filling and other recordkeeping responsibilities as assigned. Performs duties under the general supervision of the Finance Manager.
Essential Functions
Knowledge, Skills, & Abilities:
Supplemental Information
Any applicant selected for employment with the City of Winter Springs will be required to complete a pre-employment criminal background screening and drug test.
Insurance
Depending on the plan selected, the City pays approximately 98% of employee's health insurance and contributes to a Health Savings Account. Dependent coverage, dental, vision, and short term disability plans are available at an additional cost. Basic life and long term disability insurance is paid by the City.
Additional voluntary insurances are available such as: critical illness, accident, and hospital indemnity insurances etc. are available for an additional cost.
Retirement:
401A
The City contributes 5% automatically. An additional of up to 2.5% will be contributed if the employee elects to contribute to their individual 457. However, employee contribution is not required. Employee is full vested after five (5) years with partial vesting in years prior.
457
Employee contributions are matched up to 2.5%
Leave & Other Benefits:
Vacation leave & sick leave accrued per pay period
Additional 40 hours of PTO allotted each fiscal year
15 paid holidays
Tuition Reimbursement
Employee Discounts through Working Advantage
Business Casual
Location : City of Winter Springs, FL
Job Type: Full-Time
Job Number: 202500079
Department: Finance
Division: Finance
Opening Date: 05/26/2026
Closing Date: 6/9/2026 11:59 PM Eastern
FLSA: Non-Exempt
Position Summary
Accounts Payable Coordinator performs routine accounting work to include processing invoices for payment, filling and other recordkeeping responsibilities as assigned. Performs duties under the general supervision of the Finance Manager.
Essential Functions
- Verifies and processes invoices and accounts payable checks as needed.
- Maintains check number sequences and encumbrance amounts in computer and file systems.
- Balances invoices and expenditures listing for checks to be prepared.
- Verifies and mails vouchers.
- Maintains accurate and complete vendor files.
- Inputs data and runs reports for various processes including EFT postings to the GL.
- Accesses, inputs and retrieves information from a computer.
- Verifies statements.
- Distributes and maintains various records.
- Prepares various reports.
- Edits data entry.
- Maintains purchasing card system and records.
- Responsible for accounts payable processes such as check processing voids and account maintenance.
- High School Diploma or an acceptable equivalency diploma.
- Two (2) years of relevant experience.
Knowledge, Skills, & Abilities:
- Knowledge of bookkeeping principles
- Knowledge of basic accounting concepts
- Knowledge of City rules and procedures
- Knowledge of office procedures and practices
- Ability to perform arithmetic calculations accurately and rapidly
- Skill in using calculator, PC, printer, scanner and photocopier
- Problem Solving/Analysis
- Attention to Detail
- Ethical conduct
- Excellent organizational skills, ability to prioritize, and comfortable working independently
- Exceptional oral and written communication skills, including strong spelling, grammar, and punctuation
- Must be committed to providing outstanding customer service and demonstrate strong interpersonal skills
Supplemental Information
- Regular in-person attendance during City and department business hours, since face-to-face interaction and coordination of work with other employees, outside colleagues, residents, or vendors, and all immediate access to documents or other information located only in the workplace is required.
- Works inside an office environment primarily at a computer.
- Must be able to sit at a desk and view a display screen for extended periods of time.
- Must be able to lift boxes up to 25lbs.
- Must be able to engage in intermittent periods of extended walking, standing, bending, or stooping.
Any applicant selected for employment with the City of Winter Springs will be required to complete a pre-employment criminal background screening and drug test.
Insurance
Depending on the plan selected, the City pays approximately 98% of employee's health insurance and contributes to a Health Savings Account. Dependent coverage, dental, vision, and short term disability plans are available at an additional cost. Basic life and long term disability insurance is paid by the City.
Additional voluntary insurances are available such as: critical illness, accident, and hospital indemnity insurances etc. are available for an additional cost.
Retirement:
401A
The City contributes 5% automatically. An additional of up to 2.5% will be contributed if the employee elects to contribute to their individual 457. However, employee contribution is not required. Employee is full vested after five (5) years with partial vesting in years prior.
457
Employee contributions are matched up to 2.5%
Leave & Other Benefits:
Vacation leave & sick leave accrued per pay period
Additional 40 hours of PTO allotted each fiscal year
15 paid holidays
Tuition Reimbursement
Employee Discounts through Working Advantage
Business Casual
Vacancy posted 3 days ago
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