Position Summary:
We are looking for an Accounts Payable Specialist to join our Business Department.
This role is responsible for managing accounts payable and assisting with accounts receivable. Tasks will include invoicing, processing payments, tracking vendor information, purchasing district material, cash receipting, account reconciliation, and secretarial duties. This position works year-round at the district central office location.
Duties and Responsibilities:
Requirements and Qualifications:
Hours: 8 work hours per day
Days: 260 Work Days per year
Pay Rate: $18 starting hourly rate, with increase based on experience
Reports To: Director of Finance and Director of Maintenance
Benefits: This position includes a competitive and comprehensive benefits package that includes IPERS, paid personal/sick leave and medical/dental/vision insurance.
Physical Requirements: Bending, carrying, climbing, driving, lifting, pushing/pulling, reaching, sitting, standing, walking.
The Fort Madison Community School District is an EEO/AA employer
