Position will serve as backup support for daily Finance Department operations. Flexible schedule up to 20 hours/week.
-Process Accounts Payable for the District, ensuring timely and accurate vendor payments
-Maintain accurate financial records and perform data entry and reconciliations
-Assist with customer account maintenance, billing functions, and customer service as needed
-Perform general clerical and administrative duties, as assigned
-High School Diploma or G.E.D. required
-3-4 years of direct accounts payable or related accounting/bookkeeping experience
-Minimum four (4) years of administrative support experience in an office setting
-Experience with billing and collection services and related functions beneficial
-Basic understanding of accounting principles; GAAP knowledge preferred
-Strong attention to detail and organizational skills
-Ability to effectively process and organize financial data and generate reports
-Clear verbal and written communication skills
-Willingness to learn and adapt to new responsibilities
Proficiency in Microsoft Office (Word, Excel, Outlook) and other computer applications
