School Finance AR/AP Specialist | Detail-Driven, Full-Time
Young World Physical Education
Celina City Schools Dayton Area School Consortium in Columbus, Ohio seeks an Accounts Receivable/Accounts Payable professional for a 260‑day contract. Responsibilities include processing AP invoices, vendor payments, revenue deposits, and AR records while ensuring compliance with Ohio law and district policies. The role requires a degree in accounting/related field and experience in school finance or ERP systems; proficiency in Excel/Office is essential. #J-18808-Ljbffr Young World Physical Education
Vacancy posted 1 day ago
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