Specialist Accounts Payable

Austin Independent School District
  • Austin, TX
    2 days ago

    Job Description

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    AUSTIN ISD JOB DESCRIPTION

    JOB TITLE: SPECIALIST ACCOUNTS PAYABLE PAY GRADE: NIS 6 DUTY DAYS: 260 FLSA STATUS: NON-EXEMPT DATE REVISED: 10/30/2026 HC FUNDING SOURCE: THIS POSITION IS PARTIALLY OR FULLY FUNDED THROUGH LOCAL AND/OR GRANT SOURCES. CONTINUED EMPLOYMENT IN GRANT-FUNDED POSITIONS IS CONTINGENT UPON AVAILABILITY OF FUNDS.

    MINIMUM QUALIFICATIONS: A high school diploma or equivalent is required. One (1) year of related experience is required. Fluency in Spanish/English is preferred. SKILL REQUIREMENTS: This position requires knowledge of general office practices, procedures, and office machines. This position will provide skilled complex assistance to the Accounts Payable department. Incumbent must be able to work independently, meet deadlines, and work with numerous interruptions. This position also requires alphabetizing and numerical skills, analytical problem-solving skills and being accurate in checking, reviewing and performing basic accounting. Employees in this position must have demonstrated skill in the use of technology to facilitate effective and efficient office administration. Incumbent must be able to communicate effectively via telephone and e-mail, deal with others in a diplomatic and professional manner, and exercise tact and judgment. Incumbent must have strong interpersonal skills to deal with staff of other offices or departments, and the general public. Employees in this position must be able to read, write, and speak/communicate in English in order to receive and to provide work-related information in a timely manner to other employees, supervisors, principals, school personnel, volunteers and where appropriate, visitors and students. JOB PURPOSE AND RESPONSIBILITY: This position is responsible for all vendor payments which can be produced either through Austin ISD's Purchasing Card Program, check requests, or a PO 3-way match. This position is introduced to the Pcard review process and responsible for reviewing an assigned amount of Pcard transactions. ESSENTIAL FUNCTIONS:

    Receive

    and

    review

    documents

    relating

    to

    the

    accounts

    payable

    process.

    Match

    invoices

    and

    electronic

    receiving

    information

    with

    purchase

    orders

    and

    verifies

    accuracy

    of

    the

    billing

    when compared to purchasing requirements.

    Prepare

    vouchers

    for

    a

    high

    volume

    of

    transactions/

    payments

    when

    all

    necessary

    documents

    are

    obtained.

    Research

    invoices

    and

    answers

    inquiries,

    whether

    written,

    telephone,

    or

    oral,

    from

    vendors

    and

    Austin

    ISD personnel concerning historical information and inconsistencies.

    Perform

    detailed

    review

    of

    Pcard

    transactions

    to

    ensure

    that

    purchases

    are

    made

    within

    AISD

    Board

    Policy, Contract & Procurement and Finance Procedures.

    Ensure

    all

    Pcard

    transactions

    are

    documented

    and

    coded

    accurately

    according

    to

    the

    TEA

    Financial

    Accountability System Resource Guide

    Submit

    journal

    entries

    and

    payroll

    deductions

    to

    PCard

    Billing

    Coordinator

    as

    necessary

    when

    reconciling

    Pcards.

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    AUSTIN ISD JOB DESCRIPTION

    Assist

    Account

    Payable

    Specialists

    Sr

    with

    vendor

    invitations

    to

    the

    District's

    Payment

    Works

    platform.

    Assist

    with

    extra

    assigned

    tasks

    and

    projects

    as

    needed.

    Provide

    an

    exceptional

    customer

    experience

    for

    all

    AISD

    stakeholders

    with

    intentional

    and

    professional practices that promote a culture of respect. OTHER DUTIES AS ASSIGNED: Perform other related duties as assigned; however, all employees are expected to comply with lawful directives in rare situations driven by need where a team effort is required. PHYSICAL EFFORT AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This position may involve rare exposure to blood or body fluids. Regular attendance is required for this position. Tools/Equipment Used: Standard office equipment including computer and peripherals Posture: Frequent standing, kneeling/squatting, bending/stooping, pushing/pulling, and twisting Motion: Repetitive hand motions, frequent walking, grasping/squeezing, wrist flexion/extension, and overhead reaching Lifting: Frequent moderate lifting and carrying (15 pounds) Environment: S tandard office setting, occasional prolonged hours Mental Demands: Maintain emotional control under stress; work with frequent interruptions PERSONAL WORK RELATIONSHIPS: This position reports directly to the appropriate supervisor of the department. Incumbent regularly offers guidance and consultation to school personnel, vendors, administrators, and other Austin ISD employees. The Austin Independent School District provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.. I have read & acknowledged the job description above. Employee Signature:

    Date:

    Numbers & Facts

    LocationAustin, TX

    Skills

    • Accountingunmatched
    • Accounts Payableunmatched
    • Administrative Skillsunmatched
    • Check Processingunmatched
    • Communication Skillsunmatched
    • English Languageunmatched
    • Financial Proceduresunmatched
    • Fundingunmatched
    • Interpersonal Skillsunmatched
    • NIS (Network Information Service)unmatched
    • Numerical Analysisunmatched
    • Office Equipmentunmatched
    • PCard Transactionunmatched
    • Peripheral Hardwareunmatched
    • Physical Demandsunmatched
    • Problem Solving Skillsunmatched
    • Purchasing/Procurementunmatched
    • Spanish Languageunmatched
    • Time Managementunmatched

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