Description
The Accounts Payable Specialist supports the Finance & Budget Department within the Office of the County Engineer by processing invoices, managing purchase orders and payment allocations, coordinating with vendors and internal agencies, and supporting Countywide procure-to-pay initiatives. The role requires a high school diploma or equivalent and three years of verifiable accounts payable experience, with PeopleSoft, eBuilder, OpenText, Tririga, and Microsoft Office experience preferred. It is a full-time, regular 40-hour-per-week position subject to emergency deployment and may require field work and extended hours during disaster recovery operations.
