Airport Accountant I – Accounts Payable

Salary range: $43,920-$73,164Posting expires: November 3, 2025 General Description and Classification StandardsProvides higher-level accounting support in accounts payable. This is an experienced, skilled, or technical level position capable of completing a variety of tasks with limited guidance. Airport Accountant I – Accounts Payable focuses on customer-based accounting responsibilities in accordance with the Department of Aviation’s procedures and core values.  Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner.  The role is an experienced skill level capable of carrying out most assignments typical in accounts payable.
 Supervision ReceivedWorks under minimal supervision; follows standardized procedures and written instructions to accomplish assigned tasks.
 Supervision Received

Works under minimal supervision; follows standardized procedures and written instructions to accomplish assigned tasks.

 

Essential Duties & Responsibilities    

These are typical responsibilities for this position and should not be construed as exclusive or all-inclusive.  May perform other duties as assigned.

 

This role is responsible for performing accounts payable and accounting tasks related to the efficient processing of Accounts Payable Transactions in accordance with the City of Atlanta’s payment policy.

 

Demonstrates substantial understanding of the job requirements and applies knowledge and skills to a wide range of tasks. Working knowledge of accounts payable functions.

Provides accounting support in one or more of the following areas:

• Performs day-to-day payable transactions to ensure accurate and timely payment processing.

• Reviews all invoices for appropriate documentation and GL coding and approvals prior to payment.

• Audits and monitors incoming invoices while preventing fraudulent activity.

• Enters data invoices into designated AP software (Oracle).

• Inputs invoices accurately, enters correct account numbers, correct descriptions, and check for proper vendor information. Process outgoing payments in compliance with financial policies and procedures.

• Processes capital related invoice and reviews purchasing requests. Reviews and routes invoice and pay applications for approval.

• Enters Invoice Capital Compliance vendor pay applications into Oracle for payment.

• Responds to vendor payment inquiries, troubleshoots, and resolves any outstanding issues.

• Responsible for the preparation of invoices, tracking sheets for all incoming invoices, and processing of all vendors' and service providers' invoices into the Oracle system.

• Continuously reviews accounts payable aging reports (Invoice on Hold Report) to clear aged invoices in a timely manner.

• Reviews, codes, and enters vendor invoices into the accounting system utilizing both 3-way match (Purchase Orders).

• Verifies invoices against purchase orders and ensures goods or services were received before issuing payment to vendors.

• Researches, resolves, and responds to internal and external information requests regarding payment status promptly and accurately.

• Updates, maintains, and distributes various reports and spreadsheets internally and externally.

• Ensures all processing and reporting deadlines are consistently achieved.

• Audits travel and training disbursements request for policy compliance.

• Manages the administration of the Concur T &E Portal and assists the AP Manager with system administration responsibilities.

• Operates the Oracle system to research and process payments, including receipts and batches.

• Research transactions and may prepare general journal entries.

• Maintains files and documentation thoroughly and accurately in accordance with the Department’s policy and accepted accounting practices.

• Performs account reconciliation and/or analysis as required.

• Generates reports detailing accounts payable status.

• Assists in providing audit support as necessary.

• Attends meetings and assists with pre-construction, kickoff, and partnership efforts.

• Assists in the resolution of outstanding invoice problems from past due accounts.

• Provides quality customer service with each incoming and outgoing telephone call and written request.

• Mays assist in ad hoc projects as needed.

• Performs other duties as assigned.