Job Title: Finance Assistant (Temporary)
Department: Finance
Location: Administrative Offices
Employment Type: Temporary Part-Time to Full-Time
Duration: Through June 2026
Reports To: Director of Finance
Position Summary
The Finance Clerk provides administrative and clerical support to the Finance Department for the North
Kingstown School Department. This is a temporary position to support the day-to-day financial
operations of the department including accounts receivable purchasing accounts payable and general
financial data entry. The role will also support work being done for a financial software conversion
project. This position may be part-time or full-time based on departmental needs and candidates
experience.
Essential Duties and Responsibilities
Accounts Receivable Support
- Assist with processing and recording deposits
- Prepare and issue invoices as directed
- Maintain accurate records of receivables and deposits
- Support reconciliation of receivable records as needed
- Process purchase orders in accordance with district procedures
- Place orders with approved vendors including Amazon and WB Mason
- Track orders and assist with resolving ordering issues
- Maintain purchasing documentation and files
Accounts Payable Support
- Assist with accounts payable batch entry
- Review invoices for completeness and accuracy prior to processing
- Scan file and maintain electronic and paper financial records
- Support timely payment processing
Administrative & Accounting Support
- Provide support to the Director of Finance and Staff Accountant
- Perform general data entry related to financial records
- Assist with a new financial software conversion including data entry validation and cleanup
- Respond to internal inquiries related to finance processes as assigned
Qualifications
Required Qualifications
- Prior experience in at least one of the following areas:
- Accounts receivable Accounts payable Purchasing / purchase order processing General finance or accounting support
- Strong attention to detail and organizational skills
- Ability to handle confidential financial information appropriately
- Proficiency with basic computer applications (Microsoft Excel Word Google suite)
Preferred Qualifications
- Prior experience working in a public school system or other public-sector environment
- Experience using financial software preferably Tyler Munis
- Familiarity with public purchasing and accounts payable processes
- Experience supporting software implementations or conversions
Skills and Abilities
- Accurate data entry and recordkeeping
- Ability to follow established procedures and timelines
- Strong organizational and filing skills
- Ability to work independently and as part of a team
- Effective communication skills when working with staff and vendors
Required Experience:
Junior IC
Job Title: Finance Assistant (Temporary)Department: FinanceLocation: Administrative OfficesEmployment Type: Temporary Part-Time to Full-TimeDuration: Through June 2026Reports To: Director of FinancePosition SummaryThe Finance Clerk provides administrative and clerical support to the Finance Departme...
Job Title: Finance Assistant (Temporary)
Department: Finance
Location: Administrative Offices
Employment Type: Temporary Part-Time to Full-Time
Duration: Through June 2026
Reports To: Director of Finance
Position Summary
The Finance Clerk provides administrative and clerical support to the Finance Department for the North
Kingstown School Department. This is a temporary position to support the day-to-day financial
operations of the department including accounts receivable purchasing accounts payable and general
financial data entry. The role will also support work being done for a financial software conversion
project. This position may be part-time or full-time based on departmental needs and candidates
experience.
Essential Duties and Responsibilities
Accounts Receivable Support
- Assist with processing and recording deposits
- Prepare and issue invoices as directed
- Maintain accurate records of receivables and deposits
- Support reconciliation of receivable records as needed
- Process purchase orders in accordance with district procedures
- Place orders with approved vendors including Amazon and WB Mason
- Track orders and assist with resolving ordering issues
- Maintain purchasing documentation and files
Accounts Payable Support
- Assist with accounts payable batch entry
- Review invoices for completeness and accuracy prior to processing
- Scan file and maintain electronic and paper financial records
- Support timely payment processing
Administrative & Accounting Support
- Provide support to the Director of Finance and Staff Accountant
- Perform general data entry related to financial records
- Assist with a new financial software conversion including data entry validation and cleanup
- Respond to internal inquiries related to finance processes as assigned
Qualifications
Required Qualifications
- Prior experience in at least one of the following areas:
- Accounts receivable Accounts payable Purchasing / purchase order processing General finance or accounting support
- Strong attention to detail and organizational skills
- Ability to handle confidential financial information appropriately
- Proficiency with basic computer applications (Microsoft Excel Word Google suite)
Preferred Qualifications
- Prior experience working in a public school system or other public-sector environment
- Experience using financial software preferably Tyler Munis
- Familiarity with public purchasing and accounts payable processes
- Experience supporting software implementations or conversions
Skills and Abilities
- Accurate data entry and recordkeeping
- Ability to follow established procedures and timelines
- Strong organizational and filing skills
- Ability to work independently and as part of a team
- Effective communication skills when working with staff and vendors
Required Experience:
Junior IC
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