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Accounts Payable/Fixed Asset Clerk
Accounts Payable/Fixed Asset ClerkNETTLETON SCHOOL DISTRICT • Nettleton, MS, United States
Accounts Payable / Fixed Asset Clerk

Accounts Payable / Fixed Asset Clerk

NETTLETON SCHOOL DISTRICT • Nettleton, MS, United States
19 days ago
Job type
  • Full-time
Job description

Nettleton School District

Job Description

TITLE

Accounts Payable / Fixed Asset Clerk

POSITION TYPE

Non-Exempt

PRIMARY FUNCTION

Perform technical accounting work in the operation of the approved accounting system to include the maintenance and preparation of requisitions / encumbrances. Responsible for processing accounts payable checks and account reconciliations. Also responsible for the management for the district's fixed assets / inventories.

MINIMUM QUALIFICATIONS

  • High school diploma or equivalent, preferably supplemented by college level credits in accounting and business administration leading to an associate degree; and considerable experience in governmental accounting; or any equivalent combination of training and experience which provides the required knowledge, abilities, and skills
  • Knowledge of accounting principles and practices
  • Knowledge of the application of data automation to accounting
  • Knowledge of modern office practices, procedures, and equipment
  • Ability to analyze, examine, and verify financial documents and practices
  • Ability to prepare a variety of financial statements, reports, and analyses
  • Ability to communicate effectively, orally, and in writing
  • Ability to establish and maintain effective working relationships with co-workers, count officials, and the public
  • Skill in operating a variety of office equipment
  • Ability to quickly learn procedures used to report information and maintain records
  • Ability to work under general supervision
  • Must be a team player

PERFORMANCE RESPONSIBILITIES

  • Assist in planning and guiding accounting operations and participate in work operations
  • Enter requisitions as needed and requested by administrators
  • Prepare and distribute accounts payable purchase orders
  • Enter invoices and assign claim numbers in preparation for payment
  • Prepare and distribute accounts payable checks
  • Identify and report problems
  • Receive copies of regular purchase orders, log, file, compare against applicable invoices, and clear discrepancies
  • Answer inquiries by vendors pertaining to the status of orders and / or payment of invoices
  • Assist in providing accounts payable information for auditors
  • Add new vendors to the accounting system and maintain vendor files
  • Communicate with school staff in reference to receiving signed invoices
  • Determine reasons for long outstanding purchase orders and take appropriate action
  • Timely processing of all invoices
  • Input all fixed asset data into the accounting software
  • Responsible for all forms, tags and documentation required for fixed assets, to include receiving, tagging, tracking and disposal of fixed assets
  • Maintain communication with district administration in reference to their building / department fixed assets
  • Conduct annual physical inventory twice per school year
  • Assist in providing fixed asset information for auditors
  • Perform other duties as assigned by the Business Administrator or Superintendent
  • REPORTS TO

    Business Administrator and Superintendent

    TERMS OF EMPLOYMENT

    Twelve months a year. Salary set according to School Board Pay Plan.

    EVALUATION

    Performance on this job will be evaluated in accordance with School Board policy and administrative regulations on evaluation of non-licensed personnel.

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    Account Clerk • Nettleton, MS, United States

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