Accounts Payable Clerk
$15.07 - $18.19 per hourBroken Arrow Public Schools
Position Type:
District Wide Date Posted:
6/3/2026 Location:
Education Service Center
JOB TITLE: Accounts Payable Clerk DEPARTMENT: Finance REPORTS TO: Director of Accounting & Budget FLSA STATUS: Non-Exempt EMPLOYMENT STATUS: Fulltime, 12 months SALARY: Based on Experience, $15.07 - $18.19, per hour MINIMUM JOB REQUIREMENTS: Education: High school diploma or GED, with some college accounting coursework preferred. Experience: Minimum 2-3 years in basic accounting, bookkeeping or banking Skills: Demonstrated ability in Microsoft Office programs, excellent customer service, high attention to detail, strong problem solving and organizational skills, tracking budget expenses, analyzing information, vendor relationships, data entry skills, and general math skills. ESSENTIAL JOB FUNCTIONS : These statements are intended to describe the responsibilities assigned to the position and are not intended to represent an exhaustive list of all responsibilities, duties and skills required.
District Wide Date Posted:
6/3/2026 Location:
Education Service Center
JOB TITLE: Accounts Payable Clerk DEPARTMENT: Finance REPORTS TO: Director of Accounting & Budget FLSA STATUS: Non-Exempt EMPLOYMENT STATUS: Fulltime, 12 months SALARY: Based on Experience, $15.07 - $18.19, per hour MINIMUM JOB REQUIREMENTS: Education: High school diploma or GED, with some college accounting coursework preferred. Experience: Minimum 2-3 years in basic accounting, bookkeeping or banking Skills: Demonstrated ability in Microsoft Office programs, excellent customer service, high attention to detail, strong problem solving and organizational skills, tracking budget expenses, analyzing information, vendor relationships, data entry skills, and general math skills. ESSENTIAL JOB FUNCTIONS : These statements are intended to describe the responsibilities assigned to the position and are not intended to represent an exhaustive list of all responsibilities, duties and skills required.
- Reconciles and processes invoices, purchase orders, approvals and receipts of products/services in accordance with Oklahoma statutes and district policies before making payments.
- Pays vendors by scheduling and preparing checks/electronic payments, resolving purchase order, contract, invoice or payment discrepancies and documentation, ensuring credit is received for outstanding memos.
- Maintains comprehensive and easily accessible files (i.e., purchase orders, invoices, related backup documents, etc.) to conform to State Audit requirements, ensuring availability for annual accounting audit.
- Investigates and resolves problems associated with processing of invoices and purchase orders. Performs daily follow-up on accounts payable communications and issues requiring special or urgent attention.
- Provides customer service and support to internal departments with respect to various accounts payable and related accounting inquiries; serves as liaison between departments and vendors in the resolution of problems and inquiries.
- Communicates and follows up with vendors to resolve issues and determine methods for expediting problem payments.
- Analyzes and manipulates data and prepares standard and ad hoc reports as required. Prepares routine correspondence, reports, forms and other documents upon request.
- Responsible for all financial accounts within accounts payable as assigned; reconciles accounts.
- Develops cooperative and functional relationships with district staff and the public; maintains consistent and punctual attendance; ensures job responsibilities are met competently and within established deadlines; performs other duties as assigned.
Vacancy posted 4 days ago
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