Accounts Payable Specialist - City Finance Team

City of Converse is seeking an Accounting Specialist – Accounts Payable to manage high-volume invoice processing and vendor payments in a municipal setting. This on-site role reports to the Director of Finance and focuses on accounts payable and credit card reconciliation using Incode software.

The ideal candidate will be detail-oriented, able to process 100–200 invoices weekly, and ensure compliance with city policies and state regulations. Prior government experience is preferred.