Administrative Assistant – Accounts Payable & Accounts Receivable – New Mexico Connections Academy

Connections Academy•Santa Fe, NM

2d•Onsite

About The Position

New Mexico Connections Academy is seeking a highly organized, detail-oriented Administrative Assistant to support the Business Services Department. This in-person position is responsible for managing accounts payable and accounts receivable processes, auditing staff travel expenses and providing exceptional customer service while maintaining accurate financial records. The ideal candidate is dependable, efficient, and able to manage multiple priorities in a fast-paced environment.

Requirements

Experience working in Business Services is required.
Previous experience with accounts payable and accounts receivable.
Strong understanding of financial processes, recordkeeping, and reconciliation.
Excellent organizational skills with exceptional attention to detail.
Strong written and verbal communication skills.
Ability to prioritize multiple tasks and meet deadlines.
Proficiency with Microsoft Office Suite, particularly Excel, and the ability to learn financial software systems.
High school diploma or equivalent required.

Nice To Haves

Associate's degree in Business, Accounting, Finance, or a related field preferred.
Experience working in a school district, charter school, or educational organization.
Knowledge of purchasing procedures and financial compliance requirements.
Experience with accounting or enterprise resource planning (ERP) software.
Ability to obtain and maintain Certified Procurement Officer (CPO) certification.

Responsibilities

Process accounts payable, including reviewing invoices, obtaining approvals, and ensuring timely payments.
Process accounts receivable, including invoicing, receipt of payments, deposits, and account reconciliation.
Audit and review staff travel expense reports to ensure compliance with school policies and reimbursement procedures.
Maintain accurate financial records and documentation in accordance with school and organizational procedures.
Assist with monthly financial reconciliations and reporting.
Respond to vendor, staff, and stakeholder inquiries regarding payments, reimbursements, and account status.
Prepare purchase orders and monitor expenditures as assigned.
Maintain organized electronic and paper filing systems.
Ensure confidentiality of financial and employee information.
Collaborate with school leadership and Business Services staff to support daily operations.
Perform other duties as assigned.