ANNA MARIA - Procurement, Finance, and Grants Administrator City of Anna Maria
Fccma
Position Summary: The Procurement, Finance & Grants Administrator is responsible for the City’s procurement program and provides professional procurement, financial, contract administration, budget, and grant support to the City Treasurer. This position coordinates competitive solicitations, purchasing compliance, contract administration, budget preparation, grant administration, and financial reporting while ensuring compliance with City policies and applicable Florida Statutes. This position does not supervise employees but exercises considerable independent judgment in administering procurement activities and coordinating projects across multiple departments. Essential Duties and Responsibilities: Administers the City’s procurement program. Prepares and coordinates ITBs, RFPs, RFQs, and informal quotations. Assists departments in developing specifications and scopes of work. Coordinates solicitation schedules, bid openings, evaluation committee meetings, and procurement documentation. Ensures compliance with City purchasing policies and applicable Florida Statutes. Prepares Commission agenda items and procurement recommendations. Coordinates preparation, routing, execution, and maintenance of City contracts. Maintains contract files, renewal schedules, insurance certificates, and vendor documentation. Assists the City Treasurer with annual budget preparation and budget monitoring. Assists with financial reporting, audit preparation, and special projects. Maintains procurement and financial records. Researches purchasing trends and recommends process improvements. Coordinates with department directors regarding procurement and contract administration. Develops and maintains positive relationships with vendors, consultants, and contractors. Coordinates the City’s annual contract renewal schedule and vendor performance evaluations. Assists in developing and maintaining procurement policies, procedures, and standard solicitation templates. Researches purchasing cooperatives and other cost‑saving procurement opportunities. Coordinates with legal counsel regarding procurement and contract documents as needed. Assists with preparation of the annual budget document and budget workshops. Assists with financial forecasting and budget amendments. Researches and identifies grant funding opportunities that support City initiatives. Assists with preparation and submission of grant applications. Maintains grant documentation, reimbursement requests, and compliance records. Coordinates grant reporting and closeout activities with department directors and funding agencies. Performs related duties as assigned. This list is not intended to be all-inclusive, and you may not be responsible for every item listed. The City reserves the right to assign additional functions and responsibilities as necessary. Minimum Qualifications: Bachelor’s degree in Public Administration, Business Administration, Finance, Accounting, or related field. Three (3) years of progressively responsible experience in governmental procurement, finance, budgeting, contract administration, or public administration. Or an equivalent combination of education and experience. Valid Florida Driver License. Preferred Qualifications: Experience in Florida local government procurement. Experience with municipal budgeting and financial administration. Experience administering state and federal grant programs. Experience with BS&A or similar ERP systems and Laserfiche preferred. Knowledge, Skills, and Abilities: Knowledge of municipal budgeting, purchasing, procurement administration, and contract management. Knowledge of public procurement procedures including RFPs, RFQs, and bid administration Knowledge of applicable federal, state, and local regulations related to public infrastructure Knowledge of grant funding programs, grant administration, reimbursement procedures, regulatory compliance, reporting requirements, and post-award grant management. Skill in the use of Microsoft Office products (Word, Outlook and Excel) and applicable department and organization specific software and ability to learn and become proficient in the use of other specialized software as may be required Skill in preparing professional reports, presentations, and Commission agenda items Skill in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions and approaches to problems Ability to clearly communicate and understand information in English, orally and in writing Ability to manage multiple priorities to ensure that deadlines are met Ability to analyze complex project issues and develop practical solutions Ability to exercise sound judgment in contract oversight and project decision-making Ability to communicate effectively with elected officials, staff, contractors, and the public Ability to maintain detailed project documentation and financial tracking Ability to work independently while coordinating across multiple departments Ability to use reasoning skills that minimize duplication of efforts, including comparing, classifying, analyzing and coordinating Ability to read, analyze and interpret program related laws and regulations and establish necessary work processes and procedures Ability to analyze and prepare complex reports and contract documents Ability to establish and maintain effective working relationships with those interacted with during work regardless of race, color, religious creed, national origin, ancestry, sex, sexual orientation, gender identity, age, genetic information, disability, political affiliation, military service or diverse cultural and linguistic backgrounds Ability to maintain regular and punctual attendance to ensure efficient and effective performance of job duties Work Environment & Physical Demands: Work is primarily performed in an office environment. Occasional attendance at Commission meetings, procurement conferences, vendor meetings, training, and field visits may be required. The position requires light to moderate physical activity, including site inspections, standing, walking on uneven terrain, and reviewing plans and documents Special Requirements: Emergency Response Status: As a condition of employment, City of Anna Maria employees maybe requiredto work as directed during an undeclared and/or a declared emergency. All employees are subjecttorecall around the clock for emergency response operations, which may require irregular work hours, work at locations other than the normal work location, and may include duties other than those specified in the official job description. #J-18808-Ljbffr Fccma
$18 - $21 per hour
...Job Title: Finance & Grants Administrator Salary: $18-$21 Hours: 40 hours per week; Non-Exempt Benefits: 401K Plan, Employee Assistance Program, and more Reports to: Finance Manager Location: 607 N. 7th St., Ft. Pierce, Fl 34950 JOB PURPOSE The basic functions of the...SuggestedWork at office- ...sponsored research proposals within the School of Medicine's Pathology Finance department. You will collaborate with investigators to assemble... ...with at least one year of related experience; preferred candidates have NIH/DOD grant system experience and strong #J-18808-Ljbffr...Suggested
- ...oversight and management of a portfolio of grants in support of the Seminole Tribe of... ...lifecycle—from pre-award to post-award administration—including compliance monitoring, reporting... ...procedures. Bachelor’s degree in Accounting, Finance, Business or Public Administration is...SuggestedFlexible hoursAfternoon shift
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$21 per hour
...across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities... ..., for all positions located in the city and county of San Francisco, we will consider...SuggestedContract workTemporary workWork at officeMonday to Friday- ...Job Title: Accounts Payable Specialist I Location: Plant City, FL 33566 Duration: 5 Months Schedule: Monday to Friday 8:00 am to 5:00pm Interviews will be conducted via Teams or Phone. Note Software Experience: some Excel. AS400 preferred. Dress Code: Business Casual....Contract workCasual workMonday to Friday
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- ...QuickBooks and MS Office, with a focus on accurate financial records and timely processing. The position offers a Monday-Friday schedule, standard hours, and benefits including medical, dental, vision, disability coverage, PTO and holiday pay. #J-18808-Ljbffr 6AM City, LLCMonday to Friday
$25 - $26 per hour
...governmental regulations. Provide general administrative support and perform other office duties... ...? Bachelor’s degree in Accounting, Finance, or related field (preferred, but not required... ...and clients to understand and help achieve our dreams. #J-18808-Ljbffr 6AM City, LLCTemporary workWork at officeMonday to Friday- ...activities. The ideal candidate has 3+ years in full-charge bookkeeping, automotive experience, and proficiency with QuickBooks Online. You'll handle AP/AR, payroll, monthly statements, and assist budgeting and year-end reporting with the CPA. #J-18808-Ljbffr 6AM City, LLC
- ...value dedicated professionals who thrive on accuracy, transparency, and continuous improvement in their work. Benefits Dental insurance Health insurance Paid time off Paid training Vision insurance Work Location: In person Non-Smokers Only #J-18808-Ljbffr 6AM City, LLC
- ...As a body shop, we specialize in all types of vehicle repairs including but not limited to cars and trucks. We also hold over 2 dozen OEM Certifications and have great outstanding relaionships with our fleet partners & insurance companies. #J-18808-Ljbffr 6AM City, LLC
$22 per hour
...Communicate with vendors regarding payment inquiries Support the Finance Department with administrative and accounting tasks Qualifications Minimum 1 year of... ...full-time schedule Opportunity for long-term employment Supportive work environment #J-18808-Ljbffr 6AM City, LLCHourly payWeekly payFull timeWork at office- ...on-site role sits in Tampa, FL, with training with the AP Manager and Sr Analyst. Ideal candidates have 2+ years in accounts payable, strong Excel and 10-key data entry skills, and a detail-oriented approach to prevent duplicate payments. #J-18808-Ljbffr 6AM City, LLC
$50k - $60k
...state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts...Hourly payLocal areaMonday to Friday- ...invoice coding, account coding, ACH processing, and check run administration. Excellent organizational skills with the ability to manage multiple... ...solving. Manufacturing industry experience is helpful, though not required for consideration. #J-18808-Ljbffr 6AM City, LLCContract workImmediate start
- 6AM City, LLC is seeking a meticulous Bookkeeper to maintain accurate financial records and support a mission-driven organization focused on transparency and excellence in financial management. You will record, classify, and reconcile transactions in QuickBooks, manage...
- ...Career growth opportunities within a stable and growing organization Collaborative team environment If you have a strong Accounts Payable background, construction accounting experience, and expertise with Yardi, we would love to hear from you. #J-18808-Ljbffr 6AM City, LLCWeekly payFor subcontractor
- ...Payable experience who thrives in a fast-paced office environment. The position offers weekly pay and a consistent full-time schedule with opportunities for long-term employment. Proficiency in Microsoft Office, including Excel, is expected. #J-18808-Ljbffr 6AM City, LLCWeekly payFull timeWork at office
$20 - $22 per hour
Base pay range $20.00/hr - $22.00/hr Duration 5 months with possible extension Location 3209 Virginia Avenue, Fort Pierce, Florida 34981 Job Description Scope of work - Tasks Processing payments/invoices, ensuring appropriate documentation is provided to support the...Contract work$65k
...operational lead for opportunity research, CRM administration, proposal planning, compliance, and... ..., partnering with Operations, Finance, Human Resources, and the Executive Office... ..., SBA 8(a), RESPECT of Florida, agency procurement forecasts, Requests for Information (RFIs...Full timeContract workTemporary workWork at officeLocal areaNight shiftAfternoon shift- UES is seeking a Proposal Specialist II to develop, edit, and produce high-quality proposals in response to client requests. You will own portions of proposal development, ensure clarity and brand alignment, and work with the Proposal Manager, business development, and...
- HNTB Corporation seeks a skilled proposal and pursuit lead to craft qualification packages, proposals, and supporting materials for complex pursuits. You will coordinate schedules, develop outlines, and collaborate with technical teams to ensure compelling, compliant content...
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- ...adjustments Process ACHs, make check deposits remotely and post incoming wires Requirements/Qualifications Bachelor’s degree in Accounting, Finance or related field preferred Minimum of two years of experience preferred Skilled in accounting software: NetSuite preferred...Work at officeRemote work
- Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the...
- 5TH HQ in Tamarac, FL is seeking an organized and detail-oriented Accounting & Finance Coordinator / Bookkeeper to support daily accounting and inventory tasks using QuickBooks Online. This hands-on role works closely with operations and leadership in a fast-paced environment...
- ...compliant, supportive employee environment to enable smooth daily operations. Responsibilities include full-cycle bookkeeping, payroll administration, recruitment onboarding, and policy guidance. Requires 3+ years in a combined bookkeeping/HR role, with QuickBooks and ADP...
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