Please contact the district or school with any questions regarding this position.
Position is 226 days per year - 4 hours per day
PRIMARY PURPOSE / FUNCTION:
Provide assistance for prompt and accurate payment of all expenses incurred by the district. Work under limited supervision and follow established procedures to process purchase orders and invoices, maintain accounting records, and assist with bid/purchasing documents and purchasing law compliance.
QUALIFICATIONS:
Education/Certification:
High School Diploma or GED
Special Knowledge/Skills:
Knowledge of basic accounting procedures
Ability to use personal computer and software to develop spreadsheets, databases and do word processing
Proficiency in keyboarding, 10-key numerical data entry, and file maintenance
Knowledge of basic accounting and purchasing procedures
Ability to communicate effectively
Experience:
One year of accounting-related experience at a clerical level (preferred).
