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Jefferson County Public Schools in Louisville, KY seeks an Accounts Payable professional to supervise timely voucher and invoice processing and ensure compliant payments with district and state requirements.
The role coordinates invoices and receiving reports, answers vendor inquiries, and supports accurate record-keeping within a 261-day/8-hour work schedule.
Supervise timely and accurate voucher and invoice processing and payment to comply with district, state and federal financial requirements. Coordinates incoming invoices, receiving reports and vouchers while ensuring efficient processing. Requires corresponding and answering inquiries from vendors.
Attached
II/Grade 5
261 days / 8 hours
Supervise timely and accurate voucher and invoice processing and payment to comply with district, state and federal financial requirements. Coordinates incoming invoices, receiving reports and vouchers while ensuring efficient processing. Requires corresponding and answering inquiries from vendors.