Job Location : Mckinney,TX, USA
Accounts Payable Clerk
JOB STATUS: UNTIL FILLED POSTING DATE: 10/01/2024 POSTING NUMBER: 00006807 LOCATION: Accounting Department POSITION TITLE: Accounts Payable Clerk
JOB DESCRIPTION:
PRIMARY PURPOSE:
Coordinate accounts payable functions for the District.
ESSENTIAL FUNCTIONS:
MAJOR RESPONSIBILITIES AND DUTIES:
* Assist in the processing of payments to vendors for goods and services provided to the District.
* Develop department procedures for accounting and purchasing functions.
* Analyze vendor invoices, purchase orders, statements, and credits in order to facilitate proper payments.
* Provide quality customer service on behalf of the Business Services Group.
* Assist with audit requests.
* Complete other duties as assigned.
SUPERVISORY RESPONSIBILITIES:
None
WORKING CONDITIONS:
Mental Demands/Physical Demands/Environmental Factors
Tools/Equipment Used: Standard office equipment including computer and peripherals; standard instructional equipment; occasional use of specialized equipment, as appropriate; must have reliable transportation for frequent in-District travel.
Posture: Moderate standing; occasional kneeling, squatting, bending, and stooping and lifting, lots of physical activity.
Motion: Moderate walking.
Lifting: Regular light lifting and carrying (less than 15 pounds).
Environment: Work inside and outside (exposure to sun, heat, cold, and inclement weather); exposure to noise.
Mental Demands: Work with frequent interruptions; maintain emotional control under stress; Reading; ability to communicate effectively.
Other: Work as a team member and with peers, teachers, campus personnel and principals. Professional demeanor, and resourcefulness, communicate effectively with diverse groups and accept supervision. Work without day-to-day supervision. Regular and punctual attendance in the workplace.
EVALUATION:
Performance of this job will be evaluated in accordance with provisions of the Board Policy on Evaluations.
PREFERRED KNOWLEDGE, SKILLS, ABILITIES AND EXPERIENCE:
One to three years of office clerical experience (preferred)
REQUIREMENTS:
QUALIFICATIONS:
Education/Certification:
High school diploma or GED
Special Knowledge/Skills:
Accounting experience (preferred)
Accounts payable experience, (preferred)
Microsoft software or other similar integrated applications
MUNIS system operation
SKYWARD system operation
Self-starter with personal and professional organizational skills
Comfortable with outside vendor interaction
Proficient telephone skills
Dedicated to team concepts
Problem solver
CONTACT INFORMATION: REPORTS TO: Director of Accounting APPLY TO: SALARY: Pay grade: Paraprofessional (6) DAYS: 226