About this role
Administers the District’s financial obligations related to accounts payable, including maintaining electronic and hard copy records, verifying invoices, computing discounts, coding expenses, and preparing vouchers for payment. Maintains compliance with Board of Education policies and provides maximum customer service to District schools, departments and to suppliers. Ensures accurate and timely payments to suppliers. Utilizes functions of the Oracle system to maintain and improve efficiencies in a fast-paced environment. Analyzes data and problem solves to resolve payment issues. Works collaboratively with Strategic Sourcing and Accounting departments to ensure timely and accurate payments to all suppliers.