Salary : $39,291.20 - $44,200.00 Annually
Location : Sevierville, TN
Job Type : Full-Time
Job Number : 202500059
Department : County Mayor
Division : Finance
Opening Date : 12 / 02 / 2025
Closing Date : 12 / 23 / 2025 11 : 59 PM Eastern
Position Summary
The Accounting Clerk I is responsible for assisting with and supporting accounting transactions and related administrative operations for Sevier County Government. Primary responsibilities include supporting accounts payable and receivable processes, matching and coordinating invoices with purchase orders, managing vendor file creation and maintenance, printing checks and check registers, filing invoices, and communicating with vendors to resolve payment issues. Accounting duties also require ensuring that financial records are accurate, complete, properly backed up, securely stored, and prepared for review or audit. Additional responsibilities include answering incoming calls and providing general information or assistance to the public and county employees. Occasional administrative support for the County Mayor's Office may be required based on operational need. This position will be evaluated by the Assistant Mayor of Finance & Administration. Job performance evaluations are based on accurate and timely accounting, regulatory compliance, responsiveness to the public and employees, strong organization, sound judgment, and the ability to meet deadlines and audit standards. Duties performed in this role may also be reviewed through audit by independent auditors and the State of Tennessee.
Essential Duties
- Maintains detailed accounting and administrative records, including vendor files, invoices, financial records, correspondence, and memoranda for the department.
- Inputs financial data and verifies accuracy within assigned accounting platforms and filings.
- Processes accounts payable and accounts receivable transactions ensuring accuracy and adherence to policies and deadlines.
- Matches invoices with purchase orders and resolves discrepancies prior to payment cycles.
- Creates and maintains vendor files following departmental and audit standards.
- Files invoices and supporting documentation after each payment cycle and marks invoices as paid in the accounting system.
- Prints checks, check registers, and paid invoice reports and submits them to finance leadership for review.
- Reviews vendor statements, follows up on outstanding balances, and reconciles accounting discrepancies.
- Contacts vendors to resolve payment issues or documentation concerns.
- Routes invoices to department heads or finance personnel for required approvals.
- Assists with opening, sorting, and distributing incoming mail for the department or county offices as needed.
- Coordinates and communicates with internal departments regarding purchasing, payables, and receivables.
- Ensures accounting records are securely backed up following government record retention expectations.
- Prepares accounting-related data and documentation for internal, state, or independent audit review.
- Serves as the primary leave and lunch break back-up for the County Mayor's Executive Assistant.
- Delivers or distributes checks and related financial documents following each accounting cycle when required.
- Supports regulatory reporting requirements tied to accounts payable and receivable processes.
- Provides accounting support and customer service by answering calls and assisting the public, county employees, or local officials.
- Identifies and helps correct accounting discrepancies, supports payment adjustments, and assists in audit tracking.
- Assists with general departmental operations including phones, mail, data backup, check delivery, and team support.
- Performs other incidental and related duties as required and assigned.
Position Qualifications
Required :
High school diploma or general education degree (GED) or an equivalent combination of education and experienceAbility to pass a physical and drug screen administered through a licensed physician.Preferred :
One to two years of responsible experience in administrative functions with an emphasis in accounting or bookkeeping.Supplemental Information
SUPERVISORY REQUIREMENTS
This position has no supervisory responsibilities.
COMPETENCIES
Demonstrated knowledge of public sector accounting standards, including principles established by GAAP and GASB / GASB reporting frameworks.Proficiency reconciling accounts, verifying invoices, matching purchase orders, and resolving payment discrepancies using internal controls.Advanced working knowledge of spreadsheets and office software, including Excel, Word, and Outlook, to manage accounting records and system reporting.Understanding of state-specific accounting structures, including the Tennessee Chart of Accounts and Chart of Accounts usage, departmental financial interfaces, and audit procedures.Ability to respond to inquiries with professionalism, tact, and confidentiality while assisting employees, officials, vendors, and the public.Strong organizational and decision-making skills to prioritize tasks and maintain accurate financial records that are audit-ready and accessible.Ability to manage multiple assignments efficiently without loss of accuracy or timelines.Skilled in the use of standard office equipment including calculators, fax machines, copiers, computer terminals, and multi-line phone systems.Ability to interpret and apply policies, procedures, and instructions delivered in written, oral, diagram, or schedule format.Demonstrated integrity, ethical conduct, sound professional judgment, and responsible financial handling when processing monetary records and transactions.Clear, concise, and effective communication skills, both oral and written, for reporting, documentation, and inter-departmental coordination.Capability to approach others in a polite and tactful manner, maintain composure and react well under pressure, treat others with respect and consideration, follow through on commitments, and uphold the reputation of the organization through ethical business practices and responsible behavior both on and off the job.Demonstrated expression of professional judgement when applying guidelines, policies and procedures, and in adapting standard methods to fit facts and conditions.Demonstration of a strong work ethic and positive attitude, while maintaining an atmosphere of honesty and integrity.Effectiveness in working as part of a team to promote the achievement of individual and group goals.PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This is a light to moderate work position requiring exertion of up to 25 pounds occasionally, 15 pounds frequently, and 5 pounds constantly.Duties require the ability to sit for extended periods while completing computer-based and administrative accounting tasks, with occasional standing, walking, and bending to access files, mail, or office equipment.Work requires finger and manual dexterity to operate computers, prepare and distribute checks, file invoices, and handle financial documentation.Tasks demand sustained concentration and attention to detail for accurate data entry, reconciliation, financial review, and documentation preparation.Vocal communication is required to answer calls, provide information, and exchange ideas with vendors, officials, employees, and the public.Hearing is necessary to receive and interpret information accurately in both quiet and busy office settings, including phone and in-person communication.Visual acuity-including close vision, color perception, depth perception, and the ability to adjust focus-is required to read financial records, verify data, prepare check registers, and support audit or review processes.WORK ENVIRONMENT
Operates in a professional office environment with moderate noise levels, requiring routine use of standard office equipment, including computers, phones, printers, and scanners.General work hours are Monday through Friday, 8 : 00 AM to 4 : 30 PM, with occasional schedule flexibility required to meet deadlines or during peak accounts payable and audit cycles.No regular travel is required, but occasional local travel to meetings, trainings, or other Sevier County departments may occur and could require the use of personal transportation.Work requires frequent interaction with the public, vendors, and internal departments while maintaining professionalism, confidentiality, and record accuracy.Accounting duties and financial files are subject to audit by independent auditors and oversight authorities of the State of Tennessee.This job description is not designed to cover or contain a comprehensive listing of the activities, duties, or responsibilities that are required of the employee. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional duties as assigned. Management reserves the right to change this job description at any time with or without notice according to business needs.
Join Sevier County Government - Where Your Benefits Work for You!
Sevier County Government offers a comprehensive and competitive benefits package designed to support the well-being of our full-time employees. Our benefits include :
Medical, Dental, and Vision Insurance - Quality coverage for you and your familyCounty-Paid Life Insurance & Long-Term Disability - Peace of mind at no extra costRetirement Benefits - Automatic enrollment in the TN Consolidated Retirement System upon hirePaid Time Off - Vacation time is earned based on length of service, while sick time accrues according to your assigned shiftPaid Holidays - Enjoy designated paid holidays throughout the year as part of your benefits packageWellness Perks - Employees with county medical coverage get access to the Sevier County Wellness Clinic for primary and urgent care, plus covered prescriptionsAdditional Coverage Options - Flexible spending accounts, voluntary life and AD&D, short-term disability, HRA accounts for dental and vision, and more!Come work with us and enjoy benefits that truly make a difference! Apply today!
01
Which statement below best describes the highest level of education you have completed?
High school graduate, diploma or the equivalent (GED)Associate degreeBachelor's degreeMaster's degreeProfessional degreeDoctorate degree02
Are you able to pass a physical and drug screen administered by a licensed physician, as required for this position?
YesNo03
Are you able to meet the physical requirements of this position, including (if applicable) lifting, standing for extended periods, or other duties outlined in the job description?
YesNo04
Are you willing to undergo a background check, including a criminal history check, if required for this position?
YesNoRequired Question