Position is 226 days per year - 4 hours per day

PRIMARY PURPOSE / FUNCTION:

Provide assistance for prompt and accurate payment of all expenses incurred by the district.  Work under limited supervision and follow established procedures to process purchase orders and invoices, maintain accounting records, and assist with bid/purchasing documents and purchasing law compliance. 

QUALIFICATIONS:

Education/Certification:

High School Diploma or GED

Special Knowledge/Skills:
Knowledge of basic accounting procedures

Ability to use personal computer and software to develop spreadsheets, databases and do word processing

Proficiency in keyboarding, 10-key numerical data entry, and file maintenance
Knowledge of basic accounting and purchasing procedures

Ability to communicate effectively

Experience:

One year of accounting-related experience at a clerical level (preferred).