School Finance AP/AR Clerk — Purchasing & Reporting
SAU 23 North Haverhill
SAU 23 North Haverhill is seeking an Accounts Payable/Receivable Clerk to manage AP/AR, purchasing, vendor relations, and financial recordkeeping in a collaborative educational finance environment in New Hampshire. Starting immediately, the role is full-time and reports to the Business Administrator. Responsibilities include processing invoices, managing POs and requisitions, producing financial reports, and ensuring compliance with district procedures and deadlines. #J-18808-Ljbffr SAU 23 North Haverhill
Vacancy posted 2 days ago
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