Accounting Clerk

Business and Finance; Jenks (OK); On-site; USD 1,791,000 - 2,480,000; Full time

Job summary

Jenks Public Schools, located in Jenks, Oklahoma, is seeking an Accounting Clerk to support the Business and Finance team. The role reports to the Director of Financial Services and has no supervisory responsibilities.

Starting immediately, the position involves processing requisitions, maintaining vendor records, and assisting with accounts payable and 1099 reporting. Applicants should have a high school diploma or equivalent, strong communication skills, and computer experience.

Qualifications

• High School diploma or equivalent required.
• Good communication skills are essential.
• Bookkeeping or office experience preferred.
• Computer experience required for daily tasks.
• Satisfy district health and citizenship requirements.

Responsibilities

• Enters requisitions for the Business Office and district purchases.
• Maintains vendor records and updates vendor files.
• Assists with training on purchasing and accounts payable procedures.
• Assists with 1099 reporting.
• Scans and files accounts payable and vendor records.
• Manages accounts payable mail and routing invoices for approval.

Skills

Communication skills

Bookkeeping

Office experience

Computer skills

Education

High School diploma or equivalent

Job description

Accounting Clerk

Jenks Public Schools Business and Finance - Jenks, Oklahoma Open in Google Maps

Job Details

Job ID: 5917514

Application Deadline: Posted until filled

Posted: Sep 08, 2026 5:00 AM (UTC)

Starting Date: Immediately

Job Description

Jenks Public Schools Job Description

Position: Accounting Clerk

Reports to: Director of Financial Services

Supervises: None

Qualifications:

• High School diploma or the equivalent.


• Good communication skills.


• Bookkeeping or office experience preferred.


• Computer experience required.


• Satisfy all district requirements with regard to physical health and citizenship.


• Such alternatives to the above qualifications as the Board may find appropriate and acceptable.

Position Goal: To assist Accounts Payable, Activity Fund, Insurance and other Business Office areas, as needed.

Essential Functions and Responsibilities:

• Enters requisitions for the Business Office and district-wide purchases.


• Maintains all vendor records, adds new vendors and makes changes to existing vendor files.


• Assists with user training regarding purchasing and accounts payable procedures.


• Assists with 1099 reporting.


• Scans and files accounts payable and vendor records.


• Responsible for accounts payable mail and email, including routing invoices for approval prior to payment.


• Audit invoices for documentation standards for accounts payable and activity fund.


• Administer facility-use requests, routings and billings, manages event workers' time and wages, maintains requestor insurance records, coordinates event services.


• Assists the activity fund office with accounts payable, deposits, point-of-sale reconciliations and InTouch.


• Assists all business office areas, as directed, to include special mailings, organization and setup for meetings, information gathering for audits, filing, shredding, etc.


• Communicates effectively with all customers including vendors, staff, students, parents and patrons.


• Attends workshops and classes as available, to enhance knowledge of business systems, state statutes and best accounting practice.


• Performs all other duties as assigned by the supervisor.

Employment Terms: Twelve (12) month classified hourly contract. Ten (10) months, forty (40) hours and two (2) months, thirty-six (36) hours per year.

FLSA Qualification: Non-Exempt

Evaluation: Performance of this job will be evaluated in accordance with provisions of the Board of Education's policy on Staff Evaluation (2.21/classified).

Physical Demands:

This is an overview intended for compliance with the ADA – it is not an exhaustive list of the duties to be performed. Reasonable accommodations may be made to enable individuals to perform the essential functions of a specific position.

Regular Requirements: Stand for extended periods; sit for extended periods; twist at the neck and trunk; bend at the waist; stoop, kneel, crouch; lift/move up to 20 pounds; handle objects and tools with hands; repetitive use of fingers and hands.

Occasional Requirements: Reach with hands and arms overhead, above shoulder and horizontally; lift/move up to 40 pounds.

Visual Requirements: Close, color, peripheral, depth perception, ability to adjust focus.

Hearing/Speaking Requirements: Adequate to exchange information.

Position Type: Full-Time

Salary: $15.40 Per Hour

Job Categories:

Administration > Business/Finance

Support Staff > Accounting/Bookkeeping

Support Staff > Clerical

Job Requirements

• High School/Trade School degree preferred.


• Citizenship, residency or work visa required

Contact Information

• Carrie Pyle , Director of Financial Services


• Business and Finance


• Phone: [phone]


• Email: [e-mail]