JOB POSTING LAKEWOOD LOCAL SCHOOL DISTRICTACCOUNTS PAYABLE POSITIONPOSTED: SEPTEMBER 17 2025Due to a retirement the District is seeking to fill an Accounts Payable include: Bachelor or Associate Degree in accounting/business is preferred. Experience with Redesign Uniform School Accounting is a plus. Excellent knowledge and experience in using electronic spreadsheets (Excel) and Word Responsibilities include: Maintain accountability over district requisitions and purchase orders and process accounts payable checks. Verify and maintain vendor files and assist with training district personnel on purchasing process. Communicate with buildings/departments and vendors on status of purchase orders invoices payment correspondence and all inquiries. Requires high attention to detail problem solving and analytical thinking skills in day to day operations. Reconcile monthly insurance benefits. Organizing and reconciling all student activity account paperwork. Work on special projects as assigned. Maintain Board of Education minutes and other word processing documents. Perform other duties and assume responsibilities as of Employment:12 month position. Salary (steps based on years of experience) and benefits per the Exempt employee salary schedule (salary range $41022 - $66214).
JOB POSTING LAKEWOOD LOCAL SCHOOL DISTRICTACCOUNTS PAYABLE POSITIONPOSTED: SEPTEMBER 17 2025Due to a retirement the District is seeking to fill an Accounts Payable include: Bachelor or Associate Degree in accounting/business is preferred. Experience with Redesign Uniform School Accounting is a ...
JOB POSTING LAKEWOOD LOCAL SCHOOL DISTRICTACCOUNTS PAYABLE POSITIONPOSTED: SEPTEMBER 17 2025Due to a retirement the District is seeking to fill an Accounts Payable include: Bachelor or Associate Degree in accounting/business is preferred. Experience with Redesign Uniform School Accounting is a plus. Excellent knowledge and experience in using electronic spreadsheets (Excel) and Word Responsibilities include: Maintain accountability over district requisitions and purchase orders and process accounts payable checks. Verify and maintain vendor files and assist with training district personnel on purchasing process. Communicate with buildings/departments and vendors on status of purchase orders invoices payment correspondence and all inquiries. Requires high attention to detail problem solving and analytical thinking skills in day to day operations. Reconcile monthly insurance benefits. Organizing and reconciling all student activity account paperwork. Work on special projects as assigned. Maintain Board of Education minutes and other word processing documents. Perform other duties and assume responsibilities as of Employment:12 month position. Salary (steps based on years of experience) and benefits per the Exempt employee salary schedule (salary range $41022 - $66214).
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