Finance
Current• Process accounts payable invoices for board vendors in a timely and accurate manner;• Process other miscellaneous accounts payable payments;• Communicate with external vendors, schools and internal departments;• Log receipt and shipment of school money bags;• Reconcile vendor accounts;• Prepare journal entries as required;• Provide service and support to other board staff/departments as it relates to accounts payable matters;• Scan various financial documents into the Board’s electronic data management system;• Perform other duties as required which include but are not limited to filing or other administrative duties.