The Accounting Special Assistant supports the districts financial operations by processing vendor payments, preparing invoices, and maintaining accurate accounts receivable records. This position ensures transactions are completed timely and in compliance with District policies and internal controls.
The role also supports grant activities by reviewing expenditures, preparing grant-related invoices, recording receivables, and assisting with quarterly reporting. The Specialist works collaboratively with departments and external partners to maintain accurate financial records and resolve discrepancies.
Requirements
Education and Experience:
• High school diploma or equivalent (GED) required.
• Post-secondary coursework in accounting or b...