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ACCOUNTS PAYABLE CLERK
ACCOUNTS PAYABLE CLERKFowler Elementary School District No. 45 • Phoenix, AZ, United States
ACCOUNTS PAYABLE CLERK

ACCOUNTS PAYABLE CLERK

Fowler Elementary School District No. 45 • Phoenix, AZ, United States
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Fowler Elementary School District

Job Title : ACCOUNTS PAYABLE CLERK

Classification : Support Personnel Pay Scale

Range : IV

Description : The Accounts Payable Clerk is responsible for the processing and management of the Accounts Payable function. He / she performs bookkeeping, clerical, and some administrative work relating to the accounts payable system.

Qualifications :

  • High School Diploma or equivalent is required
  • Knowledge of bookkeeping accounts payable and payroll systems
  • Knowledge of clerical work relating to grants
  • Must have extensive knowledge of technology including computers (Word, Excel, Access), copiers, fax machines and other applicable office equipment
  • Knowledge of the English language including reading, writing and oral communication
  • Strong communication and interpersonal skills when dealing with others
  • Ability to comprehend and perform functions from oral and written instructions
  • Arithmetic and basic mathematic and accounting procedures
  • Ability to work with vendors and internal departments and / or resolve any issues or discrepancies that may arise between organizations
  • Must be an energetic, highly ethical and possess good emotional and physical health
  • Prior work experience is preferred

Alternatives to the above qualifications as the Governing Board or the Superintendent may deem appropriate

Essential Duties and Responsibilities :

  • Maintain a log of accounts payable
  • Maintain updated vendor files and file numbers
  • Match and code distributions to vendors and associates
  • Receive and verify invoices and requisitions for goods and services
  • Verify that transactions comply with financial policies and procedures
  • Input invoices into a computer data system, make payments, and process backup reports
  • Prepare and manage the weekly check run
  • Prepare vendor checks for mailing and record all checks in a log book
  • Prepare manual checks as and when required
  • Maintain a general ledger for accounting and auditing purposes
  • Print and distribute monthly financial reports
  • Maintain records of financial, statistical and accounting information and prepare accurate reports
  • Participate in district sponsored professional development workshops / inservices, attend on-going training classes as directed, and read professional publications for continued professional development
  • Maintain strict confidentiality and use appropriate discretion when working with all district personnel records and / or information
  • Support and follow the rules, regulations and policies set by the School Board and the District
  • Perform all other duties as assigned by the Governing School Board, the Assistant Superintendent of Business Services or his / her designee
  • Length of Employment :

  • Twelve (12) months
  • Reports to : Finance Director

    Evaluation : Performance to be evaluated in accordance with Board Policy GDO

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