Campus Finance Clerk - Cash, Funds & Procurement

Dallas Independent School District

Dallas (TX)

Hybrid

USD 32,000 - 42,000

Full time

2 days ago
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Job summary

Dallas Independent School District seeks a Financial Clerk to support campus-level financial tasks for 215-day staff. Responsibilities include P-card and Activity Fund reconciliation, inventory and procurement activities, and routine ledger entries.

The role requires attention to accuracy, routine vendor setup, and timely document handling. A high school diploma with basic bookkeeping knowledge and proficiency in MS Office is required; travel to the district admin building is expected for

Qualifications

  • Three years of office-related experience in cash handling/ accounting/bookkeeping.
  • Basic understanding of bookkeeping/accounting systems for revenue, expenses, and general job costing.
  • Basic understanding of the DISD budget cycle and line codes.
  • Demonstrated keyboarding and/or ten-key calculator skills with proficiency in PC software.

Responsibilities

  • Maintain ongoing duties related to maintenance/reconciliation of P cards and Activity Fund.
  • Enter receipts, write checks, balance bank statements, and prepare bank deposits.
  • Order materials, input orders, track status, and file documents.
  • Travel to the administrative building to pick up or deliver documents/materials.
  • Safeguard district assets and adhere to policy and procedures.
  • Maintain current accounting-related records and handle communications with central administration.
  • Assist with fundraiser forms and Activity Fund documentation.

Skills

Cash handling
Bookkeeping
Keyboarding/ten-key
MS-Office (Excel, Word)

Education

High School Diploma or equivalent
Administrative technical training

Tools

Oracle

Job description

Dallas Independent School District seeks a Financial Clerk to support campus-level financial tasks for 215-day staff. Responsibilities include P-card and Activity Fund reconciliation, inventory and procurement activities, and routine ledger entries.

The role requires attention to accuracy, routine vendor setup, and timely document handling. A high school diploma with basic bookkeeping knowledge and proficiency in MS Office is required; travel to the district admin building is expected for

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