Accounts Payable Specialist

Job Description
Main Areas of Responsibility

The Accounts Payable Specialist will provide analysis, problem resolution, timely and accurate processing of district expenditures to include Checks, ACH and Mastercard processing. Processing after July 1, 2017 will be done in Workday.

Additional Areas of Responsibility
  • Processes all district expenditures including purchase orders, direct payments and employee reimbursements while maintaining vendor confidentiality
  • Works with outside and district personnel for analysis and problem solving
  • Works under tight deadlines and handles multiple, detail-oriented tasks
  • Works independently and remains self-motivated with minimal direct supervision
  • Assists with vendor inquiries
  • Performs special projects for Accounts Payable while working closely with the Management Team
Other Information/Requirements
  • College Diploma/Accounting or Finance Degree and (or) relevant experience in accounts payable and accounting support
  • Must be a quick learner and flexible during the upgrade transition
  • Strong analytical, organizational and multitasking skills with a commitment to accuracy
  • Working knowledge of MS Office Suite • Excellent written and oral skills
  • Ability to resolve gaps in processing with internal customers and external suppliers
  • Willingness to change based on new procedures/software
How to Apply

Please submit your resume and application using our online Workday system by clicking here.
It’s in your best interest to apply as soon as possible. Please note that an offer of employment will be subject to the successful completion of an FBI/BCI background check and drug screen.

Contact Information
The Cleveland Metropolitan School District
Cleveland
Ohio
44114
Phone
216.838.5627
Administration
Listing Status
Active
Listing Visibility
Everyone
This Listing Expires on