Finance Specialist Accounts Payable
Weld RE-4 School District•Windsor, CO
•Onsite
About The Position
Responsible for processing invoices received for payment in compliance with policies and procedures. Ensure purchases orders are processed in a timely manner. Support school bookkeepers with accounts payable and purchase order processing.
Requirements
- Compliance with policies and procedures for invoice processing.
- Timely processing of purchase orders.
- Support for school bookkeepers in accounts payable and purchase order processing.
Responsibilities
- Processing invoices received for payment in compliance with policies and procedures.
- Ensuring purchase orders are processed in a timely manner.
- Supporting school bookkeepers with accounts payable and purchase order processing.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- 401(k) plans
- 403(b) plans
- 457(b) plans
- Paid leave
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
