Accounts Receivable Specialist

Concord School District

Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for revenue collection for the school district. This includes managing tuition, food service, athletics fees, grants, facility rentals, and all other district revenue sources. The role ensures accurate invoicing, timely collection, compliance with state and federal regulations, and strong customer service to families, staff, and community partners.

Required Knowledge, Skills & Abilities

Accounting Principles - Understanding of GAAP and governmental/fund accounting.
Financial Software - Experience with district ERP systems (e.g., Munis, Infinite Visions, PowerSchool Finance).
Data Accuracy - Strong attention to detail and error-free recordkeeping.
Communication Skills - Ability to explain billing and payment processes clearly.
Problem Solving - Ability to research and resolve discrepancies independently.
Confidentiality - Ability to handle sensitive financial and student information responsibly.

Education & Experience

Associate Degree in Accounting, Business, or related field required; Bachelor's preferred.
Accounts Receivable Experience - 2-3 years in AR, bookkeeping, or school finance.
Experience in a school district or municipal environment strongly preferred.

This is a full time, year round position

Apply

Vacancy posted 2 days ago

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