Anderson Dist
Accounts Payable/Receivable Specialist
Anderson Dist, Williamston, South Carolina, United States, 29697
Accounts Payable/Receivable Specialist Anderson School District One
Qualifications: Four-year degree in accounting, business administration, or a related field Five years of full-time work experience in an accounting-related field is preferred Strong working knowledge of computer applications and office procedures Ability to meet deadlines with a high degree of accuracy and attention to detail Ability to work independently with minimal supervision Strong written and verbal communication skills Job Function:
Process accounts payable, performing duties such as preparing and entering invoices for payment, ensuring proper prior approval, printing and distributing checks, posting ledger entries, and generating related reports Interact with various stakeholders, including coworkers, district and school administrators and staff, vendors, service providers, and the public Maintain records of all accounts payable transactions Annually prepare 1099s for vendors Process accounts receivable; prepare monies for deposit; void and post checks as needed Assist with internal and external financial audits Prepare, maintain, and pay state sales tax Perform various other accounting duties as assigned Attend training to maintain and enhance career-related knowledge and skills
Qualifications: Four-year degree in accounting, business administration, or a related field Five years of full-time work experience in an accounting-related field is preferred Strong working knowledge of computer applications and office procedures Ability to meet deadlines with a high degree of accuracy and attention to detail Ability to work independently with minimal supervision Strong written and verbal communication skills Job Function:
Process accounts payable, performing duties such as preparing and entering invoices for payment, ensuring proper prior approval, printing and distributing checks, posting ledger entries, and generating related reports Interact with various stakeholders, including coworkers, district and school administrators and staff, vendors, service providers, and the public Maintain records of all accounts payable transactions Annually prepare 1099s for vendors Process accounts receivable; prepare monies for deposit; void and post checks as needed Assist with internal and external financial audits Prepare, maintain, and pay state sales tax Perform various other accounting duties as assigned Attend training to maintain and enhance career-related knowledge and skills