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Port Neches-Groves School District Administrative Building seeks an Administrative Secretary for the Business Office. The role includes budgeting, payroll, accounts payable, and general secretarial support in a fast-paced environment.
The incumbent should have strong organizational and communication skills, proficiency in Microsoft Office, and experience in accounting. High school diploma or equivalent is preferred, with notary eligibility desirable.
Port Neches-Groves School District Administration Building - Port Neches, Texas Open in Google Maps
Port Neches-Groves School District Administration Building - Port Neches, Texas Open in Google Maps
This job is also posted in Port Neches-Groves School District
Starting Date: Immediately
Provides administrative secretary duties for Business Office, to include purchasing, payroll, accounts payable and budgeting.
QUALIFICATIONS:Exceptional organizational skills and ability to multi-task; professional business image;
Communication skills (both oral and written); proficient in accounting skills; Microsoft work, excel and outlook experience.
Education:High School graduate or certificate of high school equivalency preferred, or such alternatives as may be acceptable to the district.
Experience/Licenses:Central administration or campus experience preferred. Additional experience inaccounting preferred. Eligible for Notary Public.
Assist with annual preparation and distribution of the school district budget and annual financial audit.
Perform secretarial and receptionist functions for the Business Office.
Process employee travel expense forms, payments, and related records.
Receive, receipt, and prepare district funds for deposit.
Prepare and process business and bond requisitions and related documentation.
Assist with utility payments
Maintain records and spreadsheets for district payments, travel, bond payments, cell phones, and other Business Office activities.
Assist with bank deposits, cash receipts, journal vouchers, and filing of financial records..
Process campus rental payments and maintain related records.
Maintain Business Office petty cash and assist with postage and office supply needs.
Assist with corporate card documentation, reconciliation, and collection of supporting receipts.
Assist with fiscal year-end procedures, records retention, and transfer of records.
Provide backup support to Accounts Payable and other Business Office staff as needed.
230 Days per year
Position Type: Full-Time