Business Office Specialist-Purchasing & Accounts Payable

Smithfield

Smithfield (RI)

Hybrid

USD 55.000 - 65.000

Vollzeit

Vor 4 Tagen
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Zusammenfassung

Smithfield Public Schools in Rhode Island seeks a Business Office Specialist for Purchasing & Accounts Payable to manage district purchasing, bill verification, and accounts payable with strict adherence to policies and state regulations.

The role requires strong financial software experience, attention to detail, and the ability to work independently in a confidential, deadline-driven environment. Starting immediately with competitive salary.

Qualifikationen

  • Associates degree in accounting preferred but not required.
  • Experience with iVisions or other computerized financial software preferred.
  • Knowledge and experience with centralized purchasing and with the Unified Chart of Accounts (UCOA) preferred.
  • Ability to prepare financial reports accurately in a timely manner.
  • Experience with Word, Excel, Google Docs, Google Sheets.

Aufgaben

  • Reviews appropriate sources and suppliers; ensures that all purchases are made in accordance with district policies, Town ordinance, the Rhode Island Department of Education requirements and applicable state laws, are fair and competitive and are made at the lowest cost consistent with quality and delivery requirements.
  • Assist departments in the creation of purchasing requisitions. Provide guidance and training on purchase requisitions, procedures and systems.
  • Review incoming requisitions for accuracy, completeness, and conformance with the federal & state law and uniform chart of accounts.
  • Consult vendors/catalogs/internet to obtain competitive pricing and discounts.
  • Print all purchase orders and place orders with vendors.
  • Verify bills, match up with purchase orders and submit for payment
  • Perform various technical and specific duties relative to day-to-day operations including problem resolution with vendors and preparing reports.
  • Maintain open purchase order report & files.
  • Maintain petty cash.
  • Responsible for all surplus property, its disposition, and recordkeeping.
  • Order fuel, gas and propane & track expenses.
  • Responsible for processing all district applications for the National School Lunch Program including the verification process for all applications.
  • Regularly interacts with Rhode Island Department of Education (RIDE) regarding the National School Lunch Program and attends any training as required by RIDE.
  • Maintain accurate financial records and monitor and manage account balances. Track savings/overages on purchase orders and notify the Director of Financial Operations.
  • Check in & distribute administration orders and elementary orders during summer.
  • Research past expenditures as requested.
  • Back up support to other Business Office Staff as necessary.
  • Other duties as assigned by the Director of Financial Operations or Superintendent of Schools.

Kenntnisse

Purchasing
Accounts Payable
Financial software
Vendor communication

Ausbildung

Associates Degree in accounting

Tools

iVisions
Excel
Word
Google Docs/Sheets

Jobbeschreibung

Business Office Specialist-Purchasing & Accounts Payable

Smithfield Public Schools Smithfield Public Schools - Smithfield, Rhode Island Open in Google Maps

This job is also posted in Rhode Island State DOE Consortium Job Board

Job Details

Job ID: 5899931

Application Deadline: Posted until filled

Posted: Aug 24, 2026 12:00 AM (UTC)

Starting Date: Immediately

Job Description

The Business Office Specialist – Purchasing & Accounts Payable is responsible for purchasing, accounts payable, and operational support functions for the District. This position serves as the primary purchasing and accounts payable clerk. This position is highly confidential and requires consistent adherence to District policies, state regulations, and accounting standards.

QUALIFICATIONS
  • Associates Degree in accounting preferred but not required
  • Experience with iVisions or other computerized financial software preferred
  • Knowledge and experience with centralized purchasing and with the Unified Chart of Accounts (UCOA) preferred
  • Ability to prepare financial reports accurately in a timely manner
  • Experience with a variety of technology programs, including but not limited to, Word, Excel, Google Docs, Google Sheets
  • Ability to apply concepts such as fractions, percentages, ratios and proportions to practical situations
  • Ability to communicate effectively with employees and vendors, both orally and in writing
  • Ability to multi-task and work in a busy environment with deadlines
  • Ability to work independently and under the direction of others
  • Knowledge and skills to maintain accurate records and documentation
  • And/or such alternatives to the above qualifications as the Superintendent may deem appropriate and acceptable
Reports To

Director of Financial Operations

REPRESENTATION STATUS

Individual Employment Contract / Unrepresented Staff

Salary is $55,000 - $65,000 depending upon level of experience

DUTIES & RESPONSIBILITIES
  • Reviews appropriate sources and suppliers; ensures that all purchases are made in accordance with district policies, Town ordinance, the Rhode Island Department of Education requirements and applicable state laws, are fair and competitive and are made at the lowest cost consistent with quality and delivery requirements.
  • Assist departments in the creation of purchasing requisitions. Provide guidance and training on purchase requisitions, procedures and systems.
  • Review incoming requisitions for accuracy, completeness, and conformance with the federal & state law and uniform chart of accounts.
  • Consult vendors/catalogs/internet to obtain competitive pricing and discounts.
  • Print all purchase orders and place orders with vendors.
  • Verify bills, match up with purchase orders and submit for payment
  • Perform various technical and specific duties relative to day-to-day operations including problem resolution with vendors and preparing reports.
  • Maintain open purchase order report & files.
  • Maintain petty cash.
  • Responsible for all surplus property, its disposition, and recordkeeping.
  • Order fuel, gas and propane & track expenses.
  • Responsible for processing all district applications for the National School Lunch Program including the verification process for all applications.
  • Regularly interacts with Rhode Island Department of Education (RIDE) regarding the National School Lunch Program and attends any training as required by RIDE.
  • Maintain accurate financial records and monitor and manage account balances. Track savings/overages on purchase orders and notify the Director of Financial Operations.
  • Check in & distribute administration orders and elementary orders during summer.
  • Research past expenditures as requested.
  • Back up support to other Business Office Staff as necessary.
  • Other duties as assigned by the Director of Financial Operations or Superintendent of Schools.

Position Type: Full-time

Job Categories: Support Staff > Accounting/Bookkeeping

Welcome to Smithfield Public Schools

Smithfield is a suburb located 10 miles northwest of Providence. Smithfield Public Schools serves over 2,200 students in Pre K-12 in 5 schools: Smithfield High School, Gallagher Middle School, and 3 elementary schools. Our promise: Every student will be prepared for continued learning, career, and life.

Job Requirements
  • At least 3 year(s) of relevant experience preferred.
  • Associate degree preferred.
  • Citizenship, residency or work visa required
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