Roswell Independent School District
Job Description
Job Title: ACCOUNTS PAYABLE
Reports To: DIRECTOR OF BUSINESS SERVICES
General Job Description:
Under general supervision reconcile invoices to purchase orders and issue checks for payment.
Essential Duties and Responsibilities:
- Reconcile Purchase Orders; verify amounts account numbers and invoices request information and approval if necessary and process for payment.
- Communicate and resolve discrepancies with vendors.
- Separate file and distribute payments.
- Generate reports as needed such as outstanding invoices reports.
- Generate purchase orders.
- Generate receipts for all deposits make bank deposit daily.
- Process Free and Reduced applications.
- Assist with food and equipment inventory.
- May be required to deliver or pick-up materials.
- Knowledge of computer systems including databases and word processing programs.
- Personal and professional task management through the use of technology.
- Maintain confidentiality in sensitive matters.
- Be flexible and able to prioritize tasks and maintain accurate and detailed records.
- Work independently with very little supervision.
- Report to work on time and work no less than 7 hours per day.
- Other duties as assigned by your supervisor.
Supervisory Responsibilities:
None
Experience and Education:
- High School diploma or GED
- One year experience in general bookkeeping or accounting.
Physical Requirements:
Sitting standing lifting and carrying (up to 40 pounds) climbing stairs reaching squatting kneeling having full mobility of fingers/hands and moving light furniture may be required unless ADA accommodations have been mutually agreed on and does not create an undue hardship upon the district.
Safety and Health:
Knowledge of universal hygiene precautions (blood borne pathogens body fluids etc.)
Equipment/Material Handled:
Must know how to properly operate or be willing to learn to operate multi-media equipment including current technology as needed.
Work Environment:
Must be able to work within various degrees of noise and temperature. Interruptions of work are routine. Flexibility and patience are required. Must be self-motivated and able to complete job assignments without direct supervision. After hours work may be required. May make site visits when needed. May work under stressful conditions on occasion.
Page 1 of 2
Roswell Independent School District
ACCOUNTS PAYABLE (CONTD)
Terms of Employment:
Salary and work year to be established by the Board.
Roswell Independent School DistrictJob DescriptionJob Title: ACCOUNTS PAYABLE Reports To: DIRECTOR OF BUSINESS SERVICES General Job Description:Under general supervision reconcile invoices to purchase orders and issue checks for payment.Essential Duties and Responsibilities:Reconcile Purchase Orders...
Roswell Independent School District
Job Description
Job Title: ACCOUNTS PAYABLE
Reports To: DIRECTOR OF BUSINESS SERVICES
General Job Description:
Under general supervision reconcile invoices to purchase orders and issue checks for payment.
Essential Duties and Responsibilities:
- Reconcile Purchase Orders; verify amounts account numbers and invoices request information and approval if necessary and process for payment.
- Communicate and resolve discrepancies with vendors.
- Separate file and distribute payments.
- Generate reports as needed such as outstanding invoices reports.
- Generate purchase orders.
- Generate receipts for all deposits make bank deposit daily.
- Process Free and Reduced applications.
- Assist with food and equipment inventory.
- May be required to deliver or pick-up materials.
- Knowledge of computer systems including databases and word processing programs.
- Personal and professional task management through the use of technology.
- Maintain confidentiality in sensitive matters.
- Be flexible and able to prioritize tasks and maintain accurate and detailed records.
- Work independently with very little supervision.
- Report to work on time and work no less than 7 hours per day.
- Other duties as assigned by your supervisor.
Supervisory Responsibilities:
None
Experience and Education:
- High School diploma or GED
- One year experience in general bookkeeping or accounting.
Physical Requirements:
Sitting standing lifting and carrying (up to 40 pounds) climbing stairs reaching squatting kneeling having full mobility of fingers/hands and moving light furniture may be required unless ADA accommodations have been mutually agreed on and does not create an undue hardship upon the district.
Safety and Health:
Knowledge of universal hygiene precautions (blood borne pathogens body fluids etc.)
Equipment/Material Handled:
Must know how to properly operate or be willing to learn to operate multi-media equipment including current technology as needed.
Work Environment:
Must be able to work within various degrees of noise and temperature. Interruptions of work are routine. Flexibility and patience are required. Must be self-motivated and able to complete job assignments without direct supervision. After hours work may be required. May make site visits when needed. May work under stressful conditions on occasion.
Page 1 of 2
Roswell Independent School District
ACCOUNTS PAYABLE (CONTD)
Terms of Employment:
Salary and work year to be established by the Board.
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