Talent.com
Accounts Payable Coordinator
Accounts Payable CoordinatorDU BOIS INTEGRITY ACADEMY • Riverdale, GA, United States
Accounts Payable Coordinator

Accounts Payable Coordinator

DU BOIS INTEGRITY ACADEMY • Riverdale, GA, United States
19 days ago
Job type
  • Full-time
Job description

POSITION SUMMARY

To assist in the administration of the district's business operations to provide the maximum

services for the financial resources available, with a high degree of responsibility, discretion and

confidentiality, using independent judgment, in addition to routine work necessary for the smooth

and efficient operation of the office.

MINIMUM REQUIREMENTS

EDUCATION, TRAINING & EXPERIENCE :

  • Bachelor's Degree from an accredited educational institution.
  • 2-3 years' experience in a related field. Accounting experience within a K-12 environment is preferred.

KNOWELDGE, SKILLS & ABILITIES

1. Ability to work independently

2. Ability to possess strong organizational skills

3. Possess strong computer skills with a working knowledge of Microsoft Excel and various integrated applications

4. Excellent writing and communication skills

5. Attention to detail and organization.

6. Understanding of the principles and practices of financial accounting and reporting procedures consistent with statute, code, and Generally Accepted Accounting Principles (GAAP) requirements

7. Knowledge of accepted business practices, laws, and regulations governing school districts related to budget preparation and administration, risk management, purchasing, transportation, food services, school plant operations, and facility planning, or is willing and able to study and attend training to gain this knowledge

8. Required criminal history background check and proof of U.S. citizenship or legal resident alien status

Demonstrated organizational, communication, and interpersonal skills

PERFORMANCE RESPONSIBILITIES

Accounts Payable :

  • Vendors - set up and maintain accurate vendor files
  • Review requisitions for proper paperwork and verify the accuracy of information
  • Review requisitions for compliance with EOE and pay-to-play regulations
  • Post purchase orders to budgetary accounts.
  • Collects, processes, and audits bills.
  • Follow up on outstanding purchase orders.
  • Maintains an understanding of the functions and operations of the district's financial accounting computer software.
  • Tracks monthly utility, etc., and consults with the Controller to determine encumbrance amounts and the appropriate accounts to which they are charged.
  • Works with the auditor during school district audits.
  • Verifies 1099 data and confirms recipients.
  • Assists in the procurement of supplies and equipment for the district in accordance with law and board policies.
  • Accounts Receivable :

    1. Follow-up on outstanding invoices.

    2. Performs other duties as assigned by the appropriate administrator or their representative

    PHYSICAL ABILITIES AND WORKING CONDITIONS

    The physical abilities, working conditions, and other conditions of employment listed in this document are representative of but are not intended to provide, an exhaustive list of the requirements for positions in this classification. In the event of an emergency or situation requiring guidance from federal, state, local, or school district authorities, the requirements of this position may change temporarily or during the school year to best serve the needs of our students.

    Vision : Ability to read small print and view a computer screen for prolonged periods.

    Hearing : Ability to tolerate exposure to noisy conditions.

    Speech : Ability to be understood in face-to-face communications, to speak with a level of proficiency and volume to be understood over a telephone or computer.

    Upper Body Mobility : Ability to use hands to grasp, and manipulate small objects; manipulate fingers, twist and bend at wrist and elbow; extend arms to reach outward and upward; use hands and arms to lift objects; turn, raise, and lower head.

    Strength : Ability to lift, push, pull and / or carry up to 5 pounds on a frequent basis. Incumbent may be required to physically restrain parties involved in a conflict.

    Environmental Requirements : Ability to encounter constant work interruptions; work cooperatively with others; work independently; work indoors.

    Mental Requirements : Ability to read, write, understand, interpret and apply information at a moderately complex level essential for successful job performance; math skills at a high school proficiency level; judgement and the ability to process information quickly; learn quickly and follow verbal procedures and standards; give verbal instruction; rank tasks in order of importance; copy, compare, compile and coordinate information and records. Understand how to manage stress.

    Additional Work Conditions & Physical Abilities : Ability to be flexible and adapt as needed between in-person and various classroom learning environments.

    This job description is intended to accurately reflect the duties, responsibilities, and requirements of the position. It is not intended to be and should not be construed as an all-inclusive list of all the duties, skills, or working conditions associated with the position. Management and administration reserve the right to modify, add, or remove duties and assign other duties as necessary.

    All candidates are required to complete a criminal background check. DuBois Integrity Academy provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Create a job alert for this search

    Account Coordinator • Riverdale, GA, United States

    Related jobs
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Georgia Transmission • Tucker, GA, United States
    Full-time
    Lakeside Parkway, Suite 900 Tucker, GA, USA | Salary | Full Time.The Accounts Payable Coordinator plays a vital role in ensuring the efficient and accurate processing of accounts payable transactio...Show more
    Last updated: 19 days ago • Promoted
    Accounts Payable Coordinator - Atlanta, GA

    Accounts Payable Coordinator - Atlanta, GA

    Cortland Company • Atlanta, GA, United States
    Full-time
    At Cortland, we operate with a forward-thinking approach that challenges conventional norms and actively seeks insights beyond traditional industry boundaries. As a recognized leader in the multifam...Show more
    Last updated: 15 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    CRH • Atlanta, GA, United States
    Full-time
    Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America.We're more than just...Show more
    Last updated: 27 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    IWS, Inc. • Morrow, GA, United States
    Full-time
    Accounts Payable Support Specialist.Monday to Thursday : 7 : 00 AM - 5 : 00 PM.We are seeking a meticulous and organized. Accounts Payable Support Specialist.The ideal candidate will have experience usin...Show more
    Last updated: 25 days ago • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    AMB Sports & Entertainment, LLC • Atlanta, GA, United States
    Part-time
    The Accounts Payable Coordinator is responsible for daily accounts payable and expense reimbursement operations for multiple companies. This position will report to the AP Manager of AMB Sports & En...Show more
    Last updated: 13 days ago • Promoted
    ACCOUNTS PAYABLE SPECIALIST

    ACCOUNTS PAYABLE SPECIALIST

    Milner Document Products • Norcross, GA, United States
    Full-time
    Job Title : Accounts Payable Specialist.The Accounts Payable Specialist is responsible for ensuring accurate accounting records for receipts and / or disbursements within the county.This is a responsi...Show more
    Last updated: 9 days ago • Promoted
    Accounts Payable Lead

    Accounts Payable Lead

    Velosio • Atlanta, GA, United States
    Full-time
    Velosio is seeking a detail-oriented and proactive.This role will lead purchase order (PO) processing, vendor management, payment processing, and corporate credit card transactions.If you thrive in...Show more
    Last updated: 7 days ago • Promoted
    Accounts Payable Associate

    Accounts Payable Associate

    Bluebird • Alpharetta, GA, USA
    Full-time
    Quick Apply
    We are seeking an Accounts Payable Specialist to assist our finance team with organizing our financial records and payment processing. The successful candidate will manage vendor accounts, process i...Show more
    Last updated: 8 days ago
    Accounts Payable Specialist

    Accounts Payable Specialist

    Emory Healthcare • Atlanta, GA, United States
    Full-time
    At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that e...Show more
    Last updated: 15 days ago • Promoted
    Senior Accounts Payable Specialist

    Senior Accounts Payable Specialist

    EMCOR Group • Atlanta, GA, United States
    Full-time
    We offer comprehensive HVAC, building automation system, facilities, and energy solutions.From design to delivery, our solutions are tailored to the specific needs of high-profile organizations in ...Show more
    Last updated: 17 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    Emory Healthcare / Emory University • Atlanta, GA, United States
    Full-time
    Comprehensive health benefits that start day 1.Student Loan Repayment Assistance & Reimbursement Programs.Entry level, Intermediate Level, and Advanced Invoice Processors.Responsibilities include m...Show more
    Last updated: 17 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    mckinleyhomes.us • Peachtree Corners, GA, United States
    Full-time
    Job Title : Accounts Payable Specialist.We are seeking an Accounts Payable Specialist with a keen eye for detail and a passion for accuracy. The ideal candidate will have experience in managing accou...Show more
    Last updated: 27 days ago • Promoted
    Accounts Payable Associate

    Accounts Payable Associate

    Bluebird Equity LLC • Alpharetta, GA, United States
    Full-time
    Accounts Payable AssociateSummaryWe are seeking an Accounts Payable Specialist to assist our finance team with organizing our financial records and payment processing. The successful candidate will ...Show more
    Last updated: 7 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    NorthPoint Search Group Inc • Alpharetta, GA, United States
    Full-time
    Our client located in Atlanta, GA is searching for an Accounts Payable Specialist to join their growing team.This position will be responsible for full cycle accounts payable processing in a high v...Show more
    Last updated: 14 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    LHH Recruitment Solutions • Alpharetta, GA, United States
    Full-time
    We are seeking a highly skilled and detail-oriented.This role is ideal for someone with a strong background in high-volume accounts payable operations, excellent time management, and a customer ser...Show more
    Last updated: 27 days ago • Promoted
    Senior Accounts Payable Specialist

    Senior Accounts Payable Specialist

    Aircond Corporation • Atlanta, GA, United States
    Full-time
    We offer comprehensive HVAC, building automation system, facilities, and energy solutions.From design to delivery, our solutions are tailored to the specific needs of high-profile organizations in ...Show more
    Last updated: 17 days ago • Promoted
    Accounts Payable

    Accounts Payable

    Glass, Inc. • Atlanta, GA, United States
    Full-time
    We are seeking an Accounts Payable Clerk to join our team.In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receivi...Show more
    Last updated: 27 days ago • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    Staff Financial Group • Alpharetta, GA, United States
    Full-time
    We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software.You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynami...Show more
    Last updated: 27 days ago • Promoted