Accounts Payable Specialist

Accounts Payable Specialist

Work under close supervision and follow established procedures to maintain accounting records and process accounts payables according to standard accounting procedures.

High school diploma or GED

Knowledge of basic accounting procedures

Ability to use personal computer and software to develop spreadsheets, databases and do word processing

Proficient in keyboarding, 10-key numerical data entry, and file maintenance

Ability to communicate effectively

Year accounting-related experience at clerical level

Receive and process for timely payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information. Verify invoices and purchase orders to ensure completeness and accuracy prior to payment.

Detect and resolve problems with incorrect orders, invoices, and shipments as needed.

Input data into accounting system.

Prepare correspondence, forms, manuals, reports, and payment authorizations following district standards and requirements.

Compile, maintain, and file all reports, records, and other documents as required.

Maintain vendor files and set up new accounts and make changes as they occur.

Receive incoming calls, answer questions, and direct calls to the proper party.

Follow district safety protocols and emergency procedures.

Standard office equipment including personal computer and peripherals

Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting

Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching

Occasional light lifting and carrying (less than 15 pounds)

May work prolonged or irregular hours

Work with frequent interruptions; maintain emotional control under stress