Oct 08, 2024
Job Description The Accounts Payable Specialist/Administrative Assistant to the Business Office is responsible for the timely and accurate processing of the Nauset Regional School District invoices, and prepares all monthly and year-end reconciliations of purchase orders; responsible for the accuracy of transactions recorded in the Softright financial system and reporting data to member towns and state agencies; completes special projects as required by the Director of Finance & Operations and the Assistant Director of Finance & Operations. PERFORMANCE RESPONSIBILITIES : Accounts Payable/ Town Elementary Schools Answer all inquiries on Elementary finance questions. Review purchase orders for accuracy and compliance with procurement policies. Reconcile invoices against purchase orders in preparation for warrants. Prepare, enter and post accounts payable invoices to accounting system. Coordinates with the three Elementary schools to prepare...
TrulyHired
Orleans, MA, USA
Full-time