Accounts Payable Specialist - Timely Invoicing & PO Support

Weld RE-4 School District; Windsor (CO); On-site; USD 18,000 - 21,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Retirement plans (401k/403b/457b)

Paid leave

Job summary

Weld RE-4 School District in Windsor, Colorado, is seeking a Finance Specialist - Accounts Payable to manage invoice processing and ensure timely purchase order handling in accordance with district policies and internal controls.

This non-exempt, classified position supports school bookkeepers with accounts payable tasks, benefits from a comprehensive package including medical, dental, vision, life insurance, and retirement plans, and follows a 260-workday calendar.

Qualifications

• Responsibilities include processing invoices for payment in accordance with policies and procedures.
• Ensure purchase orders are processed in a timely manner.
• Support school bookkeepers with accounts payable and purchase order processing.

Responsibilities

• Process invoices for payment in compliance with district policies and procedures.
• Ensure purchase orders are processed in a timely manner.
• Support bookkeepers with accounts payable and PO processing.

Job description

Weld RE-4 School District in Windsor, Colorado, is seeking a Finance Specialist - Accounts Payable to manage invoice processing and ensure timely purchase order handling in accordance with district policies and internal controls.

This non-exempt, classified position supports school bookkeepers with accounts payable tasks, benefits from a comprehensive package including medical, dental, vision, life insurance, and retirement plans, and follows a 260-workday calendar.