Maintains accounting files. Enter data into the computer and proofreads financial reports. Processes vendor invoices by comparing invoice amount with the authorized purchase order and receiving information. Prepares expenditure report. Checks invoice activity against general ledger. Records, classifies, and summarizes invoices, work orders, purchase orders, etc. Assists in assembling and compiling financial data as requested. Maintains center records, ledgers, and journals as necessary to determine center financial status. Coordinates the distribution of student allowances for living expenses and payrolls. Assists in compiling and preparing monthly financial reports. Clearly communicates and consistently models appropriate CSS and employability skills. Maintains accountability of staff, students, and property. Adheres to safety practices in all areas of responsibility. Fosters and sustains a conducive environment at the center, ensuring it remains free from harassment, intimidation, and disrespect, thereby ensuring a safe space for both staff and students to engage in work and learning. Attends all required staff training opportunities.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
501-1,000 employees