Accounts Payable Technician 25/26 SY
Washington Elementary School District•Glendale, AZ
258d
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About The Position
Under general direction, utilizing School ERP Pro, incumbent(s) processes expense vouchers and invoice payments by verifying approval of payment, entering data, posting entries, auditing records, and researching discrepancies. Incumbent(s) generates and reviews reports, memos, and letters, maintains filing systems, answers phones and questions, and communicates with District staff and vendors to expedite payment.
