October 1 2025
A N T I C I P A T E D V A C A N C Y
The following Level 3 position may be available immediately:
Accounts Payable Specialist
(8 hours/day; 12 months)
Central Office
Position Description:
The Accounts Payable Specialist performs all accounts payable related functions necessary for the effective operation of the Business Office. Major responsibilities include processing verifying and reconciling invoices ensuring timely vendor payments and maintaining accurate documentation to support financial transactions.
Qualifications:
- High School Diploma
- Two years post-secondary education and/or 3 years experience in similar business-related functions
- Excellent interpersonal and communication skills
- Accuracy thoroughness dependability adaptability
- Knowledge of business office equipment and electronic financial management systems
- Ability to perform basic mathematical computations and statistical analysis
- Ability to work under time constraints and deadlines quickly shifting to new tasks as priorities change
- Verified computer proficiency (Excel & Word)
- Verified data entry skills
- Verified keyboarding/typing score of 40 words per minute net
All applicants who are interested in filling this position must apply online at .
Click on Employment under the Quick Links menu. Current district employees please be sure to click the Sign-In/Register link at the top of the page before logging in.
Hourly Rate Range: $21.99 $28.18
Deadline: October 17 2025
Required Experience:
IC
October 1 2025A N T I C I P A T E D V A C A N C YThe following Level 3 position may be available immediately:Accounts Payable Specialist(8 hours/day; 12 months)Central OfficePosition Description:The Accounts Payable Specialist performs all accounts payable related functions necessary for the effecti...
October 1 2025
A N T I C I P A T E D V A C A N C Y
The following Level 3 position may be available immediately:
Accounts Payable Specialist
(8 hours/day; 12 months)
Central Office
Position Description:
The Accounts Payable Specialist performs all accounts payable related functions necessary for the effective operation of the Business Office. Major responsibilities include processing verifying and reconciling invoices ensuring timely vendor payments and maintaining accurate documentation to support financial transactions.
Qualifications:
- High School Diploma
- Two years post-secondary education and/or 3 years experience in similar business-related functions
- Excellent interpersonal and communication skills
- Accuracy thoroughness dependability adaptability
- Knowledge of business office equipment and electronic financial management systems
- Ability to perform basic mathematical computations and statistical analysis
- Ability to work under time constraints and deadlines quickly shifting to new tasks as priorities change
- Verified computer proficiency (Excel & Word)
- Verified data entry skills
- Verified keyboarding/typing score of 40 words per minute net
All applicants who are interested in filling this position must apply online at .
Click on Employment under the Quick Links menu. Current district employees please be sure to click the Sign-In/Register link at the top of the page before logging in.
Hourly Rate Range: $21.99 $28.18
Deadline: October 17 2025
Required Experience:
IC
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