Accounting Technician-Accounts Payable 24 hours per week
Live Oak Elementary School District
About the Employer Welcome to Live Oak School District!
Our mission is to empower, inspire and ensure equitable opportunities for every student to thrive. We teach and nurture the whole child in an academically rigorous, collaborative and innovative environment.
The Live Oak School District was established in 1872 and currently serves approximately 1,700 students in three elementary schools, one middle school, one K-8 independent charter school, and one alternative school. The student population is 50% Hispanic, 31% White, 19% Other, 30% English learner, and 60% Socioeconomically disadvantaged.
Job Summary Under the direction of the Chief Business Officer or designee, perform a variety of technical accounting duties in support of accounts payable functions. Prepare, process, audit, and verify accounts payable transactions and supporting documentation; ensure accuracy of invoices and payments; maintain financial records and reports; review and adjust accounts; and respond to inquiries regarding vendor payments and related financial matters. Requirements / Qualifications
Our mission is to empower, inspire and ensure equitable opportunities for every student to thrive. We teach and nurture the whole child in an academically rigorous, collaborative and innovative environment.
The Live Oak School District was established in 1872 and currently serves approximately 1,700 students in three elementary schools, one middle school, one K-8 independent charter school, and one alternative school. The student population is 50% Hispanic, 31% White, 19% Other, 30% English learner, and 60% Socioeconomically disadvantaged.
Job Summary Under the direction of the Chief Business Officer or designee, perform a variety of technical accounting duties in support of accounts payable functions. Prepare, process, audit, and verify accounts payable transactions and supporting documentation; ensure accuracy of invoices and payments; maintain financial records and reports; review and adjust accounts; and respond to inquiries regarding vendor payments and related financial matters. Requirements / Qualifications
Vacancy posted 20 hours ago
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