Accounts Payable Specialist — School District

Business & Finance Dept.

Donna (TX)

On-site

USD 28,000 - 41,000

Full time

11 days ago

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Donna Independent School District in Donna, Texas is seeking an Accounts Payable Clerk to handle invoice processing, PO matching and record maintenance. This nonexempt position reports to the Assistant Superintendent for Business & Finance and supports timely payment of district expenses.

Starting immediately with a requirement of one year accounting experience at a clerical level and a high school diploma or GED.

Qualifications

  • High school diploma or GED is required.
  • One year of accounting experience at clerical level.
  • Knowledge of basic accounting procedures is expected.
  • Ability to use a PC to develop spreadsheets, databases and word processing.
  • Proficiency with calculator and office machines.
  • Strong communication, public relations and interpersonal skills.
  • Ability to interpret policy, procedures and data.

Responsibilities

  • Receive and process accounts payable invoices, requisitions and purchase orders.
  • Match invoices with purchase orders and ensure invoice accuracy.
  • Detect and resolve problems with incorrect orders, invoices and shipments.
  • Contact district personnel and vendors to obtain or correct information; confirm balances.
  • Prepare and distribute paid invoices at designated times.
  • Input accounting data using a personal computer.
  • File copies of checks, maintain records and vendor files.

Skills

Basic accounting procedures
Spreadsheet
Database
Word processing
Interpersonal skills
Policy interpretation

Education

High school diploma or GED

Tools

Personal computer
Calculator
Copier
Printer
Typewriter

Job description

Donna Independent School District in Donna, Texas is seeking an Accounts Payable Clerk to handle invoice processing, PO matching and record maintenance. This nonexempt position reports to the Assistant Superintendent for Business & Finance and supports timely payment of district expenses.

Starting immediately with a requirement of one year accounting experience at a clerical level and a high school diploma or GED.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Clerk - Accounts Payable (INTERNAL APPLICANTS ONLY)
Clerk - Accounts Payable (INTERNAL APPLICANTS ONLY)

Business & Finance Dept. • Donna (TX)

On-site
USD 28,000 - 41,000
Accounts Payable Clerk — Fast-Paced School District
Accounts Payable Clerk — Fast-Paced School District

Young World Physical Education • Houston (TX)

On-site
USD 28,000 - 34,000
Accounts Payable clerk
Accounts Payable clerk

Young World Physical Education • Houston (TX)

On-site
USD 36,000 - 48,000
Full-Time Records & Data Clerk
Full-Time Records & Data Clerk

Records Dept. • Donna (TX)

On-site
USD 22,000 - 32,000
Clerk-Accounts Payable
Clerk-Accounts Payable

Young World Physical Education • Houston (TX)

On-site
USD 28,000 - 34,000
Accounts Payable Specialist | Flexible Schedule & Benefits
Accounts Payable Specialist | Flexible Schedule & Benefits

Prosper, Town of (TX) • Town of Texas (WI)

On-site
USD 45,000 - 52,000
Retirement benefits (TMRS)
2-to-1 employer match
Medical, Dental, Vision benefits
+4
Accounts Payable Clerk: Fast, Precise Invoices & Audits
Accounts Payable Clerk: Fast, Precise Invoices & Audits

Young World Physical Education • Houston (TX)

On-site
USD 36,000 - 48,000
Accounts Payable Specialist: Accurate Invoicing & Vendor Care
Accounts Payable Specialist: Accurate Invoicing & Vendor Care

Cleburne ISD • Cleburne (TX)

On-site
USD 36,000 - 54,000
Accounts Payable Specialist — Compliance & Vendor Relations
Accounts Payable Specialist — Compliance & Vendor Relations

Young World Physical Education • Little River-Academy (TX)

On-site
USD 42,000 - 56,000
Accounts Payable Specialist
Accounts Payable Specialist

Gfoat • Prosper (TX), Northern (KY)

Hybrid
USD 36,000 - 48,000