SUMMARY: The Accounts Payable Generalist position assists the Accounts Specialist in ensuring that the duties of the office are performed efficiently, timely and accurately.The duties include a variety of functions that include: gathering of invoices - via email and inter- office and postal mail - and align them with the purchase order that is associated. Receivables via warehouse or deliveries need to be verified via receivers, payment authorizations from sites or by verifying through the receiving database. It is important to understand the account strings and to be in alignment with the invoice payment dates. Accuracy, organization and attention to detail skills are important and a necessity as the files are accessible by other departments, as well. ESSENTIAL DUTIES AND RESPONSIBILITIES: Ability to follow instructions and respond to supervisor direction Ability to resolve problems in a timely manner Ability to maintain confidentiality Ability to communicate well with others Ability to follow policies and procedures Ability to prioritize and plan work activities and use time efficiently Ability to approach others in a tactful manner Knowledge of basic accounting software (preferably for "School ERP Pro", also known as Infinite Visions) and Excel preferred QUALIFICATION REQUIREMENTS: Must successfully complete pre-employment paperwork and background check prior to hire EDUCATION AND / OR EXPERIENCE: Minimum: High School Diploma or GED LANGUAGE SKILLS: Ability to read, analyze and interpret invoices, purchase orders and required legal documents. Ability to respond to common inquiries or complaints from Los Alamos Public Schools employees as well as state and federal agencies MATHEMATICAL SKILLS: Must be able to apply mathematical operations to such extent as to adequately complete job duties REASONING ABILITY: Ability to define problems and draw valid conclusions. PHYSICAL DEMANDS & WORK ENVIRONMENT: The physical demands herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential job functions. Environment: Office environment; exposure to computer screens. Mobility: Walking, standing or sitting for prolonged periods of time; extensive use of computer keyboard. Vision: Visual acuity to read numerical figures and written materials. $22.39 Starting Hourly Rate1.00 FTE, 8 hour shift, 40 hour week249 work contract, July 01 to June 309 paid Holidays and 11 non contract work days
Job Title
Accounts Payable Generalist Business Services Posting 574