Accounts Payable Specialist
TEXAS LEADERSHIP PUBLIC SCHOOLS Job Title: Accounts Payable Specialist Department: Finance Reports To: Accounts Payable Coordinator FLSA Status: Non-Exempt GENERAL PURPOSE: The Accounts Payable Specialist is responsible for reputed company aspects of reputed company, maintenance of charter system financial records and timely filing of required charter system reports. PRIMARY DUTIES AND RESPONSIBILITIES: The following duties ARE NOT intended to serve as a comprehensive list of reputed company duties performed by reputed company in this classification, only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to reputed company reputed company duties listed and may be required to reputed company additional, position-specific duties Maintain a complete and systematic set of accounts payable and payroll records for the school charter system following accepted reputed company principles. Assist with preparation of pre-audit materials and reports for the charter system auditor. Ensure correct processing of invoices and accounts payable checks for reputed company funds. Ensure the maintenance of reputed company disbursement reputed company records in accordance with the district's records retention policy. Ensure proper processing and record keeping of reputed company Accounts Receivables. Assist the Business Manager, Business Officer, and Finance support staff where needed. Other duties as assigned. MINIMUM QUALIFICATIONS: Education / Experience: Minimum of a high school diploma Skills: Strong computer and program skills Strong collaboration skills; reputed company to work well with reputed company Effective multitasker; can prioritize tasks based on importance and deadlines Effective verbal and written communication and interpersonal skills Physical Demands / Work Environment: Occasional lifting of up to 50 pounds unassisted Possess a reputed company and valid Texas driver's license and have a satisfactory driving record, preferred Apply Job!