Year‑Round Multisite Treasury Specialist

Metropolitan School District of Wayne Township; Indianapolis (IN); On-site; USD 55,000 - 76,000; Full time

Job summary

Metropolitan School District of Wayne Township is seeking a Centralized Treasury Specialist to manage township and ECA accounts, handle AP/AR, and prepare financial statements for multiple schools in Indianapolis, IN. The role emphasizes confidentiality, accuracy, and strong customer service in a structured finance team.

Responsibilities include reconciling bank and credit card activity, producing state-mardated year-end reports, and supporting internal/external audits.

Qualifications

• Minimum high school diploma required.
• Strong customer service skills are required.
• Ability to maintain confidentiality and strong analytical skills.
• Good organizational and multitasking abilities.

Responsibilities

• Provide account services for township and ECA accounts including all Accounts Payable and Accounts Receivable.
• Reconcile statements and enter account information for township credit card purchases for the assigned locations.
• Produce financial reports for building administrators.
• Prepare year-end financial reports per Indiana Code and State Board of Accounts Requirements.
• Reconcile bank accounts for the assigned locations.
• Maintain internal accounting controls and assist with audits.
• Assist with invoicing for damages and fees for the locations.
• Support other school and district business tasks as assigned.

Skills

Customer service

Confidentiality

Analytical skills

Organizational skills

Team player

Punctuality

Verbal communication

Multitasking

Education

High school diploma

Tools

Microsoft Word

Excel

Job description

Metropolitan School District of Wayne Township is seeking a Centralized Treasury Specialist to manage township and ECA accounts, handle AP/AR, and prepare financial statements for multiple schools in Indianapolis, IN. The role emphasizes confidentiality, accuracy, and strong customer service in a structured finance team.

Responsibilities include reconciling bank and credit card activity, producing state-mardated year-end reports, and supporting internal/external audits.