S-II Accounts Payable Clerk
Job
Unionville-Chadds Ford School District
Kennett Square, PA (In Person)
$45,198 Salary, Full-Time
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Job Description
S-II Accounts Payable Clerk Unionville-Chadds Ford School District District Office
To successfully perform this position, a person must be able to perform each essential duty satisfactorily. Sort and send incoming invoices to the proper school or administrative area. Prepare input vouchers and enter data into an online accounting system. Generate accounts payable checks. Post and file all vouchers. Prepare manual checks as needed. Post and verify manual general ledger for disbursement information. Maintain and control all purchase orders; close POs as needed. Provide backup for the receptionist. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Review, approve, and administer employee prepayment requests. Facilitates payment of vendors, which includes review of purchase orders and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Administration of vendor W-9 and PA Tax Exempt forms. Assist the Staff Accountant and the Assistant Director of Finance in the real estate tax collection process. Revenue collections and postings
- Kennett Square, Pennsylvania Open in Google Maps This job is also posted in
Unionville-Chadds Ford School District Job Details Job ID:
5708042Application Deadline:
May 27, 2026 3:00 PM (Eastern Standard Time)Re-Posted:
May 14, 2026 4:00 AM (UTC)Starting Date:
Aug 10, 2026Job Description Accounts Payable Clerk Location:
Unionville-Chadds Ford District Office 12-month position- 8 hours/day; 260 days/year Salary $19.46
- $24.00 hour
- Benefits Eligible
- Summary of Benefits listed below
Effective Date:
mid-August 2026POSITION SUMMARY :
Responsible for processing accounts payable, monthly disbursements, and the maintenance of district purchase orders in a timely and accurate manner.QUALIFICATIONS
To successfully perform this position, a person must be able to perform each primary duty satisfactorily. The qualifications listed below represent minimum levels of educational achievement, training, skill, and/or ability necessary. High school diploma required. Business or Accounting degree preferred. Previous accounts payable experience preferred. A valid driver's license is required. Must be reliable, extremely trustworthy, and confidential. M eticulous attention to detail and accuracy. Strong organizational and planning skills. Information collection and management skills. Problem identification and resolution skills. Written and verbal communication skills. Proficient in Microsoft Office Suite, Google, or related programs. Skilled in current technologies and have the ability to learn software systems.ESSENTIAL DUTIES
: Employee must have the ability to perform the following essential functions on a timely basis with or without reasonable accommodations.To successfully perform this position, a person must be able to perform each essential duty satisfactorily. Sort and send incoming invoices to the proper school or administrative area. Prepare input vouchers and enter data into an online accounting system. Generate accounts payable checks. Post and file all vouchers. Prepare manual checks as needed. Post and verify manual general ledger for disbursement information. Maintain and control all purchase orders; close POs as needed. Provide backup for the receptionist. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Review, approve, and administer employee prepayment requests. Facilitates payment of vendors, which includes review of purchase orders and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Administration of vendor W-9 and PA Tax Exempt forms. Assist the Staff Accountant and the Assistant Director of Finance in the real estate tax collection process. Revenue collections and postings
- prepare revenue vouchers; make bank deposits; process and post all tax revenue received.
Sexual Misconduct/Abuse Disclosure Release:
Unionville-Chadds Ford School District uses an online process for submission and processing of required Act 168 forms. Candidates will receive information as necessary during the selection process. The Unionville-Chadds Ford School District is an equal opportunity employment, educational, and service organization.Position Type:
Full-Time Salary:
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