ACCOUNTS PAYABLE, Fort Langley
ACCOUNTS PAYABLE, Fort Langley
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Fort Langley, Canada
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Posted: less than a week ago
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Save
Description
Accounts Payable Clerk– Maine Township High School District 207 Position opening for an Accounts Payable Clerk beginning July 1, 2026. The role supports three high schools and the District Office.
Summary The Accounts Payable Clerk performs administrative and financial duties that ensure the efficient, accurate, and timely processing of districtwide accounts payable transactions.
Reports To and Evaluation Director of Fiscal Services
Certification&Qualifications Required
High school diploma or equivalent.
Experience in accounts payable, bookkeeping, or financial recordkeeping.
Demonstrated experience with office and financial systems.
Preferred
Associate’s or bachelor’s degree in accounting, business, or related field.
Experience in a public school district or public organization.
Professional Expectations
Demonstrate integrity, professionalism, and confidentiality.
Exhibit accuracy, accountability, and dependability.
Provide exceptional customer service to vendors, staff, and administrators.
Maintain a solutions‑focused, collaborative approach.
Demonstrate flexibility and adaptability.
Model organizational efficiency.
Engage in continuous professional learning.
Represent the Business Office and District 207 with professionalism.
Duties and Responsibilities Accounts Payable Management
Process all district‑wide accounts payable transactions.
Review, verify, and enter vendor invoices and requests for payment.
Track and monitor invoice status and documentation.
Ensure payments comply with board policy and budgetary constraints.
Research, resolve, and follow up on invoice discrepancies and vendor account issues.
Balance and reconcile monthly Accounts Payable transactions.
Prepare monthly Board of Education Accounts Payable reports.
Procurement Card Management
Reconcile and verify District Procurement Cards.
Follow up with staff regarding missing documentation or discrepancies.
Ensure compliance with district procedures and timelines.
Travel and Expense Support
Assist Adult Learning Program staff with travel software and reimbursement processes.
Customer Service and Communication
Respond to inquiries from staff or vendors regarding payments and documentation.
Maintain positive, professional communication.
Recordkeeping&Compliance
Maintain organized electronic and paper records per state and district retention schedules.
Ensure accuracy and confidentiality.
Administrative Support
Report developments or issues to the Director of Fiscal Services.
Perform other duties as assigned.
Skills and Knowledge
Integrity&Confidentiality
Professionalism&Reliability
Communication&Interpersonal Skills
Organization&Attention to Detail
Technical Proficiency in Google Workspace, Microsoft Office (Excel required), and accounting or enterprise financial systems.
Problem Solving&Initiative
Work Ethic&Efficiency
Adaptability&Continuous Improvement
Customer Service Orientation
Working Conditions
Work is performed primarily in an office setting, extended periods of sitting and computer use.
Position requires ability to sit or stand for extended periods, operate standard office equipment, and occasionally lift up to 25 pounds.
Regular hours Monday– Friday, 7:30 a.m. – 4:00 p.m., with occasional extended hours during fiscal closeout.
Salary&Benefits
Starting date: July 1, 2026.
12‑month (260 paid days) contract.
7.75 hours per day, 2,015 paid hours total.
17 paid holidays.
Medical and dental insurance.
Paid term life insurance equal to annual base salary.
Base salary range $65,000– $75,000.
FLSA Status Non‑Exempt
Schedule Monday– Friday 7:30 a.m. – 4:00 p.m.
EEO Statement As a matter of policy, the race, color, religion, national origin, ancestry, age, sex, sexual orientation, marital status, disability, unfavorable discharge from military service, or any other unlawful basis of discrimination, including harassment as defined and provided by the Illinois Human Rights Act and all other applicable state and federal laws shall not be considered either a qualification or disqualification of any applicant.
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Summary The Accounts Payable Clerk performs administrative and financial duties that ensure the efficient, accurate, and timely processing of districtwide accounts payable transactions.
Reports To and Evaluation Director of Fiscal Services
Certification&Qualifications Required
High school diploma or equivalent.
Experience in accounts payable, bookkeeping, or financial recordkeeping.
Demonstrated experience with office and financial systems.
Preferred
Associate’s or bachelor’s degree in accounting, business, or related field.
Experience in a public school district or public organization.
Professional Expectations
Demonstrate integrity, professionalism, and confidentiality.
Exhibit accuracy, accountability, and dependability.
Provide exceptional customer service to vendors, staff, and administrators.
Maintain a solutions‑focused, collaborative approach.
Demonstrate flexibility and adaptability.
Model organizational efficiency.
Engage in continuous professional learning.
Represent the Business Office and District 207 with professionalism.
Duties and Responsibilities Accounts Payable Management
Process all district‑wide accounts payable transactions.
Review, verify, and enter vendor invoices and requests for payment.
Track and monitor invoice status and documentation.
Ensure payments comply with board policy and budgetary constraints.
Research, resolve, and follow up on invoice discrepancies and vendor account issues.
Balance and reconcile monthly Accounts Payable transactions.
Prepare monthly Board of Education Accounts Payable reports.
Procurement Card Management
Reconcile and verify District Procurement Cards.
Follow up with staff regarding missing documentation or discrepancies.
Ensure compliance with district procedures and timelines.
Travel and Expense Support
Assist Adult Learning Program staff with travel software and reimbursement processes.
Customer Service and Communication
Respond to inquiries from staff or vendors regarding payments and documentation.
Maintain positive, professional communication.
Recordkeeping&Compliance
Maintain organized electronic and paper records per state and district retention schedules.
Ensure accuracy and confidentiality.
Administrative Support
Report developments or issues to the Director of Fiscal Services.
Perform other duties as assigned.
Skills and Knowledge
Integrity&Confidentiality
Professionalism&Reliability
Communication&Interpersonal Skills
Organization&Attention to Detail
Technical Proficiency in Google Workspace, Microsoft Office (Excel required), and accounting or enterprise financial systems.
Problem Solving&Initiative
Work Ethic&Efficiency
Adaptability&Continuous Improvement
Customer Service Orientation
Working Conditions
Work is performed primarily in an office setting, extended periods of sitting and computer use.
Position requires ability to sit or stand for extended periods, operate standard office equipment, and occasionally lift up to 25 pounds.
Regular hours Monday– Friday, 7:30 a.m. – 4:00 p.m., with occasional extended hours during fiscal closeout.
Salary&Benefits
Starting date: July 1, 2026.
12‑month (260 paid days) contract.
7.75 hours per day, 2,015 paid hours total.
17 paid holidays.
Medical and dental insurance.
Paid term life insurance equal to annual base salary.
Base salary range $65,000– $75,000.
FLSA Status Non‑Exempt
Schedule Monday– Friday 7:30 a.m. – 4:00 p.m.
EEO Statement As a matter of policy, the race, color, religion, national origin, ancestry, age, sex, sexual orientation, marital status, disability, unfavorable discharge from military service, or any other unlawful basis of discrimination, including harassment as defined and provided by the Illinois Human Rights Act and all other applicable state and federal laws shall not be considered either a qualification or disqualification of any applicant.
#J-18808-Ljbffr
Highlights
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Company nameMaine Township High School District 207
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Job positionACCOUNTS PAYABLE
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