[Mail_treas] UPDATE: Job Posting - Accounts Payable
Tolson, Todd
tolsont at northcantonschools.org
Fri Sep 30 07:28:59 EDT 2016
Application link update. Please use this link to apply for our Accounts
Payable position:
https://applitrack.com/nccs/onlineapp/default.aspx?Category=Secretarial%2fClerical
Todd Tolson
Treasurer
North Canton City Schools
525 - 7th St, NE
North Canton, OH 44720
(330) 497-5610
*Viking by Birth . . Viking for Life** . . VIKING STRONG!!!*
---------- Forwarded message ----------
From: Tolson, Todd <tolsont at northcantonschools.org>
Date: Fri, Sep 23, 2016 at 4:42 PM
Subject: Job Posting - Accounts Payable
To: Todd Tolson <tolsont at northcantonschools.org>
Please find attached a job posting for an Accounts Payable position at the
North Canton City School District.
North Canton City School District
Announcement of Vacancy
*Position*: Accounts Payable Associate
*Minimum Qualifications*:
· Two year college degree in finance/accounting preferred.
Equivalent experience will be reviewed.
· Possess strong organizational skills and the ability to
work in a fast paced environment.
· Computer skills including, but not limited to: Excel,
Word, and Uniform School Accounting System (USAS - state software).
· Ability to direct and work well with other personnel
while maintaining confidential information.
*Performance Responsibilities*:
- Processes requisitions for the Treasurer's office, Board of Education,
and Technology department.
- Converts district requisitions daily, prints purchase orders, and
distributes all copies of purchase orders after administrative review.
- Matches invoices with purchase orders, verifies extensions, reconciles
credit card statement with detail documentation, reviews petty cash
checking replenishments packets, and processes accounts payable checks
including memo checks.
- Reviews accounts payable warrants with invoices for accuracy prior to
mailing out checks to vendors and files verified warrant packets.
- Processes refund checks when necessary.
- Maintains accountability over blanket purchase orders, outstanding
purchase orders, and multiple invoice purchase orders to ensure no double
payments to vendors.
- Processes employee reimbursements in a timely and efficient manner.
- Maintains control over check and purchase order processing and mailing
to vendors.
- Verifies and maintains accurate vendor number files for district and
building use in purchase order processing.
- Collects and maintains vendor W-9 forms including TIN’s for 1099 forms.
- Processes and mails 1099’s at year-end.
- Maintains trouble payment files and vendor correspondence file.
- Handles vendor phone calls on payment inquiries.
- Communicates with buildings/departments regarding verifications for
release of purchase orders for payment.
- Assists with fixed asset accounting.
- Assists with internal controls and audit.
- Works on special cost studies and other projects relating to financial
information as assigned.
- Assists with monitoring district postage meter to ensure an
appropriate balance is maintained and to deter abuse. Processes postage
charges to buildings and departments in a timely manner.
- Coordinates the annual distribution and collection of the petty cash
from athletic, food service, and other building/departments.
- Ensures that all posting for expenses have been made by month end.
Assists in preparing month end closing.
- Processes budgetary account modifications/transfers as requested by
various buildings and departments.
- Assists in training district personnel in budgetary,
purchasing, accounting procedures, policies and procedures, and
electronic applications.
- Other duties as assigned by the Chief Financial Officer/Treasurer or
her/his designee.
*Length of Contract*: 260 Days
*Salary/Benefits*: Competitive salary & fringe benefit package
*Application*: Complete online application that can be
found on our district web page at https://www.northcantonschools
.org/home/community/employment/.
*Application Deadline*: October 5, 2016
Todd Tolson
Treasurer
North Canton City Schools
525 - 7th St, NE
North Canton, OH 44720
(330) 497-5610
*Viking by Birth . . Viking for Life** . . VIKING STRONG!!!*
--
*CONFIDENTIALITY NOTICE:* This message may contain student personally
identifiable information that is confidential. Such information is intended
only for the use of the individual or entity named above. If you are not
the intended recipient, you are hereby notified that any disclosure,
copying, printing, distribution, or the taking of any action in reliance on
the contents of the information contained herein is strictly prohibited. If
you receive this e-mail message in error, please immediately notify us by
telephone at 330-497-5600 to arrange for the return of the original
document to me. Please also delete the message from your computer. Thank
you.
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