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Job ID:

5934751\n

Application Deadline:

Posted until filled\n

Posted:

Sep 21, 2026 7:06 PM (UTC)\nJob Description\nPrimary Purpose\nUnder the direct supervision of Director of Finance and Operations to assist in the administration of the school district's accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses, maintaining accurate account balances, in conformance with school district policies and practices as well as applicable laws and regulations. Essential Functions\nAssists in administering the school district's accounts payable and receivable functions, including the processing of purchase orders and invoices for payment, and inputting and maintaining data and information into the accounting system regarding accounts payable to ensure records are accurate and up-to-date.\nResearches discrepancies regarding the accuracy of invoice amounts, word counts, etc. for the purpose of ensuring accuracy and implementing corrective measures, communicating with vendors, consultants, translators, or others as needed to reconcile.\nAssists in inputting and maintaining all data and information into the accounting system regarding accounts payable.\nReconciles accounts payable invoice batches, and processes payment checks or wire payments as directed.\nDevelops reporting procedures and internal controls for timely and accurate completion of reporting and record-keeping requirements.\nMaintains accounts payable records for accurate and up-to-date filing and recordkeeping.\nComposes correspondence to clients as needed for the purpose of documenting activities, providing written reference and/or conveying information regarding accounts payable issues, balances, etc.\nAdditional Duties Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning of the accounting system.

Note:

The above description is illustrative of tasks and responsibilities. It is not meant to be all inclusive of every task or responsibility. Equipment\nUses standard office equipment such as personal computer, copy machine, fax machine, telephone.\nUses calculating devices.\nKnowledge, Skills and Abilities\nKnowledge of accounting and bookkeeping principles.\nOrganizational and time management skills.\nAbility to report work orally or in writing to supervisor as required.\nAbility to carry out instructions furnished in written or oral form.\nAbility to add, subtract, multiply and divide, performs complex arithmetic operations and use calculators.\nAbility to understand, apply and use personal computers and software applications (e.g., Word, Excel).\nAbility to problem-solve job-related issues.\nAbility to process paperwork accurately according to standardized procedures.\nAbility to maintain confidentiality of information regarding school district financial and other information.\nAbility to establish and maintain cooperative working relationships with others contacted in the course of work.\nPhysical and Mental Demands, Work Hazards\nWorks in standard office building environments.\n

FLSA Status:

Non-exempt Position Type:

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Accounts Payable and Receivable Specialist

Hamilton Independent School District

Hamilton Independent School District - Hamilton , Texas This job is also posted in ESC Region 12

Job Details

Job ID:

5934751

Application Deadline:

Posted until filled

Posted:

Sep 21, 2026 7:06 PM (UTC)

Job Description

Primary Purpose

Under the direct supervision of Director of Finance and Operations to assist in the administration of the school district's accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses, maintaining accurate account balances, in conformance with school district policies and practices as well as applicable laws and regulations. Essential Functions

Assists in administering the school district's accounts payable and receivable functions, including the processing of purchase orders and invoices for payment, and inputting and maintaining data and information into the accounting system regarding accounts payable to ensure records are accurate and up-to-date.

Researches discrepancies regarding the accuracy of invoice amounts, word counts, etc. for the purpose of ensuring accuracy and implementing corrective measures, communicating with vendors, consultants, translators, or others as needed to reconcile.

Assists in inputting and maintaining all data and information into the accounting system regarding accounts payable.

Reconciles accounts payable invoice batches, and processes payment checks or wire payments as directed.

Develops reporting procedures and internal controls for timely and accurate completion of reporting and record-keeping requirements.

Maintains accounts payable records for accurate and up-to-date filing and recordkeeping.

Composes correspondence to clients as needed for the purpose of documenting activities, providing written reference and/or conveying information regarding accounts payable issues, balances, etc.

Additional Duties Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning of the accounting system.

Note:

The above description is illustrative of tasks and responsibilities. It is not meant to be all inclusive of every task or responsibility. Equipment

Uses standard office equipment such as personal computer, copy machine, fax machine, telephone.

Uses calculating devices.

Knowledge, Skills and Abilities

Knowledge of accounting and bookkeeping principles.

Organizational and time management skills.

Ability to report work orally or in writing to supervisor as required.

Ability to carry out instructions furnished in written or oral form.

Ability to add, subtract, multiply and divide, performs complex arithmetic operations and use calculators.

Ability to understand, apply and use personal computers and software applications (e.g., Word, Excel).

Ability to problem-solve job-related issues.

Ability to process paperwork accurately according to standardized procedures.

Ability to maintain confidentiality of information regarding school district financial and other information.

Ability to establish and maintain cooperative working relationships with others contacted in the course of work.

Physical and Mental Demands, Work Hazards

Works in standard office building environments.

FLSA Status:

Non-exempt Position Type:

Full-time

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Accounts Payable and Receivable Specialist