Accounts Payable Specialist

Job Title: Accounts Payable Specialist

Work under close supervision and follow established procedures to maintain accounting records and process accounts payables according to standard accounting procedures.

Education/Certification:

High school diploma or GED

Special Knowledge/Skills:

Knowledge of basic accounting procedures

Ability to use personal computer and software to develop spreadsheets databases and do word processing

Proficient in keyboarding 10-key numerical data entry and file maintenance

Ability to communicate effectively

Experience:

year accounting-related experience at clerical level

1. Receive and process for timely payment all accounts payable invoices requisitions purchase orders receipts and vendor information. Verify invoices and purchase orders to ensure completeness and accuracy prior to payment.
2. Detect and resolve problems with incorrect orders invoices and shipments as needed.

1. Input data into accounting system.

1. Prepare correspondence forms manuals reports and payment authorizations following district standards and requirements.
2. Compile maintain and file all reports records and other documents as required.
3. Maintain vendor files and set up new accounts and make changes as they occur.

1. Receive incoming calls answer questions and direct calls to the proper party.
2. Follow district safety protocols and emergency procedures.

None.

Tools/Equipment Used: Standard office equipment including personal computer and peripherals

Posture: Prolonged sitting; occasional bending/stooping pushing/pulling and twisting

Motion: Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching

Lifting: Occasional light lifting and carrying (less than 15 pounds)

Environment: May work prolonged or irregular hours

Mental Demands: Work with frequent interruptions; maintain emotional control under stress

Required Experience:

IC