Accounts Payable Associate (8 Hours/260 Days) (May Start Date)

Aiken County Public SchoolsAiken, SC
10h

About The Position

Processes accounts payable and maintains associated vendor and invoice files for the District.

Requirements

  • High School Graduate or equivalent with 3 years required (5 years preferred) of accounting/bookkeeping experience.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before vendors, administrators and staff.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
  • Ability to apply concepts of basic algebra and geometry.
  • Ability to interpret and apply common sense understanding in carrying out instructions furnished in written, oral, diagram or schedule form.
  • Ability to analyze information and use logic to address work related issues and problems.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Personal Computer and Mainframe spreadsheet experience.
  • Technical skills to program/repair telecommunications and voice mail equipment.
  • Ability to communicate clearly and concisely, both orally and in writing.
  • Ability to perform duties with awareness of all district requirements and Board of Education policies.

Responsibilities

  • Reviews, processes and pays all authorized invoices.
  • Ensures timely entry of data to automated system.
  • Maintains vendor file including vendor numbers and responds to vendor inquiry regarding payment.
  • Maintains files of paid and unpaid invoices and purchase orders.
  • Assists with annual audit.
  • Prepares, verifies and distributes checks; files copies.
  • Responds to expenditure questions from District responsibility centers.
  • Prepares information in response to ad hoc requests for payment histories.
  • Performs other duties as may be assigned by the Supervisor.
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