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Accounts Payable Clerk
Accounts Payable ClerkGrapevine-Colleyville Independent School District • Grapevine, TX, United States
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Accounts Payable Clerk

Accounts Payable Clerk

Grapevine-Colleyville Independent School District • Grapevine, TX, United States
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Job Title : Accounts Payable Acounting Clerk Wage / Hour Status : Non-Exempt, 233 Days

Reports to : Director of Finance Pay Grade : Clerical 6

Dept. / School : Finance

Primary Purpose :

Issue payments to vendors for supplies and / or services rendered in timely accurate manner on behalf of the district. Assist district bookkeepers with reconciling accounts and advise on general basic accounting questions.

Qualifications :

Education / Experience :

High School Diploma

Special Knowledge / Skills :

  • Previous experience of clerical duties and / or accounts payable skills
  • Strong organizational, communication, and interpersonal skills
  • Ability to work independently, as well as, in a team-oriented environment
  • Comprehension of basic accounting procedures and requirements
  • Ability to work accurately with numbers, make appropriate adjustments / corrections and effectively communicate in a professional manner

Major Responsibilities and Duties :

  • Accurately enter payments to vendors and issue payments in a timely manner.
  • Provide accurate information to vendors regarding payment, status of payment and order issues in a professional, friendly manner.
  • Reconcile vendor statements.
  • Provide support to bookkeepers and assist with general finance questions including Skyward and determine appropriate payment methods.
  • Maintain current and historical accounts payable files.
  • Enter deposits into financial system from bank records.
  • Assist with year end closing, including reconciling accounts, assisting with open purchase orders and determining prepayment treatment to book payments in appropriate budget year.
  • Assist Director of Finance with audit by pulling various source documents and supporting documentation.
  • Serve as backup for incoming and outgoing mail, stamps and petty cash during administrative assistant's absence.
  • Attend staff development training
  • Equipment Used :

    Computer, scanners, multi-function copiers, facsimiles and printers.

    Working Conditions :

    Mental Demands / Physical Demands / Environmental Factors :

    Indoor environment in comfortable working conditions. Work volume is a steady pace with seasonal spikes and may become stressful due to timelines.

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    Account Payable Clerk • Grapevine, TX, United States

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