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Accounts Payable Specialist / Purchasing Agent

Accounts Payable Specialist / Purchasing Agent

Bonner SpringsKansas City, KS, United States
10 hours ago
Job type
  • Full-time
Job description

Accounts Payable Specialist / Purchasing Agent

Bonner Springs / Edwardsville USD 204 is now accepting applications for an Accounts Payable Specialist / Purchasing Agent to support the district's financial operations.

The successful candidate will ensure accuracy and timeliness in processing payments and purchasing transactions, while maintaining excellent communication with staff and vendors.

  • 8 hours per day
  • 12 month position

Questions? Contact Dr. Leticia Porter at porterl@usd204.net

Anti Discrimination Statement

We are an Equal Opportunity Employer who fully and actively supports equal access for all people, regardless of Race, Color, Religion, Gender, Age, National Origin, Veteran Status, Disability, Genetic Information Testing, Family & Medical Leave, Sexual Orientation and Gender Identity or Expression. We prohibit Retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or otherwise oppose discrimination.

Any person having inquiries concerning USD 204's compliance with the regulation implementing Title VI of the Civil Rights Act of 1964 (Title VI), Title IX of the Education amendments of 1972 (Title IX), Section 504 of the Rehabilitation Act of 1973 (Section 504), or Title II of the Americans with Disabilities Act of 1990 (ADA) is directed to contact the Director of Finance and Compliance Leticia A. Porter, Ph.D. 913-422-5600 2200 S. 138th St., Bonner Springs, KS 66012 humanresources@usd204.net

District Benefits

  • Currently the District pays towards the health insurance premium per month with the insurance the District provides.
  • Participation in the 125 Cafeteria Plan is available.
  • Discounted YMCA Membership with workout rebate.
  • Paid leave time.
  • Job Description

    Please see attached job description.

    Responsibilities :

  • Process vendor invoices and payments accurately and efficiently.
  • Prepare purchase orders and maintain purchasing records.
  • Ensure compliance with district purchasing policies.
  • Reconcile purchases Purchase orders, invoices and credit card transactions and assist with month-end procedures.
  • Communicate with vendors and internal departments to resolve discrepancies.
  • Preferred Qualifications :

  • Experience in Accounts Payable , Accounts Receivable , or financial systems .
  • Strong attention to detail , accuracy , and ability to meet deadlines .
  • Effective communication and organizational skills.
  • Prior experience in a school district or public agency setting preferred but not required.
  • Attachments

    Job Description Accounts Payable_Purchasing Agent Download Attachment

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