Guild - Head Account Clerk Grade 31 - Transportation

Boston Public Schools

Roxbury, MA

JOB DETAILS
SKILLS
Accounting, Billing, Bookkeeping, Computer Skills, Contact Management, Contract Management, Financial Audit, Fixed Assets, Maintain Compliance, Payroll Administration, People Management, Purchase Orders, Record Keeping, Reporting Skills, Request for Information (RFI), Spreadsheets, Time Management, Vendor/Supplier Evaluation, Word Processing
LOCATION
Roxbury, MA
POSTED
7 days ago

General Statement of Duties and Responsibilities

Under general supervision and using appropriate current technology, performs responsible

accounting and auditing work, not requiring professional accounting knowledge, to ensure that

bus transportation vendor is paid accurately and on time.

Duties and Responsibilities

  1. Performs verification of vendor goods and services and verifies vendor''s use of billing

category codes to ensure proper accounting.

  1. Reviews, verifies, and, if necessary, researches invoices and processes these invoices if

they are approved for payment.

  1. Maintains spreadsheet logs of invoices that are returned to vendor and of invoices that

are rejected

  1. Files and copies invoices

  2. Responds to inquiries and requests for information and maintains frequent contact with

bus transportation vendor, both in person and by telephone

  1. Compiles financial information and assists in the preparation of reports

  2. Assists with the annual liquidated reserve, annual vehicle fixed asset report, and with

vehicle purchases

  1. Assists with audit vendor for contract compliance regarding management fee, workforce

wages and benefits, overhead expenses, fueld, parts, etc

  1. Maintains accurate records of accounts

  2. Processes requisitions, purchase orders, and voucher payments

  3. Processes payroll as needed

  4. May supervise and train subordinate account clerks as well as plan and assign their work

  5. Performs related duties of a similar nature, as requested by supervisor, which are

commensurate with job classification

Required

High school diploma or equivalency

Basic computer skills, including word processing, email, and database programs

Knowledge of basic accounting principales

Knowledge of clerical office practices and procedures

Successfully completed appropriate coursework

At least one year basic accounting owrk experience or the equivalent

Ability to work extencded and/or flexible hours at peak times

Preferred

At least one year supervisory experience

Post secondary education or coursework

Location is Bolling

Hours are M-F, 9:00 am-4:45 pm

About the Company

B

Boston Public Schools