Job Category
Paraprofessional
Exemption Status/Test
Non Exempt
Reports To
Accounts Payable Supervisor
Date Revised
06/26/2017
Department
Finance
Primary Purpose
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 bookkeeping principles and practices

Ability to use software to develop spreadsheets and do word processing

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

Ability to work with numbers in an accurate and rapid manner to meet established deadlines

Experience

One (1) year experience or college work in accounting-related subjects

Major Responsibilities and Duties

Accounting

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

Data Entry

  • Input data into accounting system.

Records and Reports

  • Prepare correspondence, forms, manuals, reports, and payment authorizations following district standards and requirements.
  • Compile, maintain, and file all reports, records, and other documents as required.
  • Maintain vendor files and set up new accounts and make changes as they occur. 
  • Work with staff and vendors regarding accounts payable issues.
  • Receive incoming calls, answer questions, and direct calls to the proper party.

 Supervisory Responsibilities:

  •   None.
Tools/Equipment Used
Standard office equipment including personal computer and peripherals
Posture
Occasional bending/stooping, pushing/pulling, and twisting
Motion
Repetitive hand motions, 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