On-site Accounts Payable Specialist – District Finance

Millard Public Schools

Omaha (NE)

On-site

USD 52,000 - 74,000

Full time

44 hours ago
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Job summary

Millard Public Schools in Omaha is seeking an on-site District Accounts Payable Specialist to manage district-wide AP activities. The role codes invoices, ensures proper authorization, and pays vendors timely in line with policies and budgets.

You will prepare and reconcile expense reports, assist with journal entries, and support month-end and year-end closes with the Finance team. Collaboration with sites, departments, and vendors is essential to support the district’s mission.

Qualifications

  • Strong knowledge of accounts payable processes and basic budgeting.
  • Experience with expense reports and journal entries and accounting documentation.
  • Experience in K–12 education, public sector, or governmental accounting is a plus.

Responsibilities

  • Review and code invoices and verify accuracy and proper authorization.
  • Ensure timely payment to vendors in line with district policies and budgets.
  • Prepare and reconcile expense reports and assist with journal entries for accounts payable.
  • Support month-end and year-end closing with Finance and Accounting teams.
  • Maintain accurate records and resolve payment discrepancies.
  • Respond to internal and external inquiries and support process improvements.

Skills

Finance & Accounting
Expense Reports
Journal Entries
Analytical Skills
ERP Software
Excel / Office
Attention to detail
Communication Skills
Team Collaboration

Education

Associate/Bachelor in Accounting
Related field degree

Tools

ERP Software
Spreadsheets
Office Suite

Job description

Millard Public Schools in Omaha is seeking an on-site District Accounts Payable Specialist to manage district-wide AP activities. The role codes invoices, ensures proper authorization, and pays vendors timely in line with policies and budgets.

You will prepare and reconcile expense reports, assist with journal entries, and support month-end and year-end closes with the Finance team. Collaboration with sites, departments, and vendors is essential to support the district’s mission.

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