Accounts Payable Clerk II (City Controller's Office [CCO] Dept., Unclassified Position)
Quick Summary
All qualifying information outlined in the minimum qualifications section: including education, experiences,
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1 Reviews invoices and payment requests for appropriate documentation and approval.
2 Verifies purchase orders and receivers match to invoices.
3 Processes invoices in accordance with internal accounting policies.
4 Processes employee mileage and travel expense reimbursements.
5 Resolves invoice and payment discrepancies.
6 Responds to vendor inquiries and other departments related to accounts payable.
7 Performs quality control on invoice entries from accounts payable clerk I and other departments.
8 Verifies vendor name, invoice date, invoice number, invoice amount, remit-to address matches with entries made in our financial system.
9 Conducts 1st level of approval in financial system on invoices up to 50K.
Requirements
~1 min readEducation
High school diploma or GED
Experience
Two (2) years of Accounts Payable experience in a computerized environment is required.
Licenses and Certifications
None
*Minimum Qualification Notation: All qualifying information outlined in the minimum qualifications section: including education, experiences, and licenses/certifications MUST be included in the respective sections of the application (not simply the attachments - for example: resumes or cover letters) to be considered for this position.
1 Ability to work in a fast paced, high transaction environment with strong organizational, attention to detail and multi-tasking skills.
2 Ability to consistently exhibit high productivity while not sacrificing quality.
3 Ability to demonstrate problem-solving skills while working under moderate supervision.
4 Strong verbal and written communication skills, including active listening and telephone manner.
5 Interpersonal skills, including conflict resolution, for building strong relationships with inside and outside business partners.
6 Strong customer service focus with a strong sense of urgency in responding to customer needs.
7 Basic bookkeeping and accounting knowledge.
8 Computer literacy, including confidence using Microsoft Word, Microsoft Excel, and accounts payable software.
Salary Range
The salary listed on this job posting is the starting salary range; amount offered will depend upon qualifications.
City of Dallas is an Equal Opportunity Employer.
Location & Eligibility
Listing Details
- Posted
- October 13, 2026
- First seen
- October 13, 2026
- Last seen
- October 13, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 55%
- Scored at
- October 13, 2026
Signal breakdown
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