Accounting Assistant – Accounts Payable

Salary: $22.42 Hourly

Location : Palmer, AK

Job Type: Regular Full-Time

Job Number: 2023-00111

Department: Finance

Division: Accounts Payable

Opening Date: 07/10/2023

Closing Date: 7/16/2023 5:00 PM Alaska

Job Summary

This position is responsible for providing accounting support for assigned Borough finance operations.

Work is performed and duties are carried out in accordance with established policies, procedures, and Borough core values: Accountability, Customer Focus, Dedication, Integrity, Responsiveness and Teamwork.

Pay Grade

G1 – DOE

Minimum Requirements

High School diploma or equivalent.

One (1) year of experience in a similar position, sufficient to understand the basic principles relevant to the major duties of the position.

Possession of or ability to readily obtain a valid driver’s license issued by the State of Alaska for the type of vehicle or equipment operated.

Completion of required Incident Command System (ICS) courses in accordance with established Borough policy.

Must successfully pass a pre-employment drug screen.

Duties/Responsibilities

  • Processes invoices, payroll, payments, and journal entries.
  • Processes and reviews documents related to Borough taxes, land sales, special assessments, utilities services and other fees.
  • Responds to inquiries in a timely fashion.
  • Balances and reconciles daily work and prepares bank deposits.
  • Generates journal entries and adjustments.
  • Assists in the preparation of lien releases, certificates of redemption, and repurchase quitclaims.
  • Reviews and assists in special assessments and taxes.
  • Prepares regular and special reports, letters, invoices, and other documents.
  • Reviews and processes purchase orders.
  • Enters payment information to computerized database.
  • Reconciles statements and requests outstanding invoices; processes checks.
  • Sorts and distributes mail.
  • Maintains related files and records; prepares records for storage and/or destruction.
  • Maintains and balances petty cash.
  • Updates financial notebooks regularly.
  • Maintains office supplies and reorders as needed.
  • Answers telephone and greets visitors; provides information and assistance; receives and processes payments.
  • Performs related duties.

The Mat-Su Borough offers a variety of benefits to its eligible employees. These benefits include Health, dental and vision insurance, life insurance, accident and dismemberment (AD&D) insurance, retirement, supplemental benefits (in lieu of social security), deferred compensation, and an employee assistance program. Following is brief description of some of these benefits.

Health Insurance:

The Borough provides group health insurance to all Regular employees scheduled to work 30 or more hours per week. The plan includes medical, prescription, audio and optional dental and vision benefits. Coverage begins for the employee and family members the 1st of the month following date of employment. Family members include spouse and children under age 26. Beginning July 1, 2022, the amount charged to each employee, with a regular work week of 35 or more hours, will be based on which Tier you select and whether the optional vision/dental coverage is added. That amount will be divided between the first two paychecks of each month. The Borough will pay the remainder of the monthly costs. For employees working at least 30 hours but less than 40 hours a week, if the employee elects to be covered, the employee cost will also be based on the Tier selected and if the optional vision/dental coverage has been added.

Life & AD&D:

All regular full time or part time employees will have life insurance coverage provided by the Borough of $50,000 on themselves, $2,000 on their spouse and $1,000 on each qualified child. The benefit for Accidental Death & Dismemberment on the employee is $50,000.
• Employees may purchase additional life insurance through the State of Alaska Supplemental Benefits System.

Retirement:

PERS Tier IV (applies to employees first entered into PERS service on or after July 1, 2006): Alaska Public Employees’ Retirement System is mandatory with a contribution rate of 8%. The Borough portion is as follows: Defined Contribution Plan – 5%; Health Plan – 1.07%, Health Reimbursement Arrangement – $83.40 (per pay period), Occupational Death & Disability – .31%.

PERS Tier I, II, & III (applies to employees first entered into PERS service prior to July 1, 2006): Alaska Public Employees’ Retirement System (PERS) is mandatory with a contribution rate of 6.75%. The Borough portion is 22%.

For further information, go to the state of Alaska’s website at www.state.ak.us/drb.

Alaska Supplemental Benefits System:

The Supplemental Benefits System (SBS) is in lieu of Social Security and is mandatory. An employee contributes at 6.13% of gross wages, matched by the Borough (6.13%), on the present wage base of $132,900.

SBS offers other various benefit options which are fully explained on their website at www.state.ak.us/drb.

Deferred Compensation Plan:

The Borough offers a Deferred Compensation Plan to eligible employees. The maximum amount an employee may defer in any taxable year is 100% of taxable wages or $20,500, whichever is less. Employees over the age of 50 may contribute an additional $6,000 and ROTH $6,000.

Holidays:

The Borough recognizes 11 paid holidays (plus 1 floating holiday). Regular employees with a regularly scheduled work week of less than forty (40) hours shall receive holiday pay on a pro-rated basis.

Personal Leave:

Personal leave will begin accruing the first day employment, however, it will not be for until after the employee has completed three (3) months of service. Accrual rates are as follows:

0 through 1 years 5.9996 Hours per pay period

1 through 2 years 6.9227 Hours per pay period

3 through 5 years 8.7689 Hours per pay period

6 through 10 years 9.6919 Hours per pay period

11 years and longer 11.6378 Hours per pay period

Regular employees with a regularly scheduled work week of less than forty (40) hours shall accrue leave on a pro-rated basis.

Job Category
Accounting and Finance
Job Type
Full Time/Permanent
Salary
USD 22.42 per hour
Country
United States
City
Palmer
Career Level
unspecified
Company
Matanuska-Susitna Borough
JOB SOURCE
https://www.governmentjobs.com/careers/matsugov/jobs/4113991