Accounts Payable Specialist — Vendor & Audit Support
Oak Park Elementary District 97
Oak Park Elementary District 97 is seeking an Accounts Payable professional to manage the full cycle, including requisitions, invoices, and check processing. The role supports the District Office and is integral to audits and vendor communications. Responsibilities include maintaining vendor files, issuing 1099s, and ensuring timely, accurate payments. The ideal candidate has strong confidentiality, organization, and financial systems experience within a school district context. #J-18808-Ljbffr Oak Park Elementary District 97
Vacancy posted 4 days ago
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