Role OverviewThe Accounts Payable Specialist II performs district-based duties associated with managing, reconciling, investing, and reporting of accounts and budgeted funds. Employees in this classification function at a complex accounting level capacity and produce and review financial reports and documents in accordance with local, state, and federal guidelines.
What You Will Do
Responsibilities include responding to internal and external customers, coordinating daily, weekly, monthly, and year-end activities of the accounts payable function, processing electronic Winshuttle spreadsheets, and analyzing and resolving payment issues.
Why It Might Be a Fit
The ideal candidate will have a strong understanding of accounting principles, experience with MS Excel, and the ability to exercise good judgment in resolving payment issues with both internal and external customers.
Requirements
- Associate's degree from an accredited institution with course work emphasis in business, accounts payable finance, accounting or related area
- Three (3) years of previous experience and/or training involving business, bookkeeping, and/or accounts payable finance/accounting and analyzing data
- Knowledge of Department of Education Red Book preferred
- MS Excel experience, including utilizing spreadsheets, sorting data, and application of formulas
Benefits
- Dental insurance
- Vision insurance
- Other benefits not explicitly mentioned
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