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You will be updated with latest job alerts via emailSUMMARY:The primary job goal of the Accounting Specialist is to ensure timely effective efficientand accurate accounting of the districts accounts payable systems and to provide general support to the Business Office.
REPORTS TO: Superintendent of Schools/Business and Finance Manager
QUALIFICATIONS:
POSITION RESPONSIBILITIES:
Review all invoices travel reimbursements and purchasing card transactions for accuracy
and payment approval. Process pay and/or distribute in accordance with district accounts
payable policies and procedures.
Issue invoices to customers and local districts and monitor payments received.
Must carry out all responsibilities with awareness of all requirements and standards
established by the Board of Education.
Resolve customer and vendor complaints.
Maintain records in the financial accounting system as well as record retention system.
Assist with financial audit after fiscal year end.
Perform general accounting duties.
Ensure compliance with internal accounting procedures.
Assist and work with local school district business personnel as needed.
Perform additional tasks responsibilities and duties as assigned by the CFO.
Regular and reliable in-person attendance.
KNOWLEDGE/SKILLS/ABILITIES REQUIRED
Extensive experience iwth Microsoft Office applications and other technology such as financial accounting software packages.
Organized dependable and willing to work independently with minimum supervision.
Ability to problem solve logically and rationally.
Ability to interpret instructions furnished in a variety of forms (written oral diagram or
schedule).
Attention to details accuracy and time management.
Strong communication and interpersonal skills are required along with the ability to
establish and maintain effective working relationships.
Must respect and maintain confidentiality.
TERMS OF EMPLOYMENT:
Required Experience:
Unclear Seniority
Full-Time