Windham Southeast Supervisory Union
Brattleboro, VT, USA
Utilizes Tyler Technologies School ERP Pro Accounting System functions to process approximately $25m in annual procurement transactions in accordance with Generally Accepted Accounting Principles and WSESU Internal Control Procedures Communicate with WSESU, School District employees, and associated vendors as needed to assure invoice payment processing is consistent with authorized procurement. Maintain all accounts payable active files for all districts in accordance with the WSESU Procurement manual Reviews open purchase orders, updates and or cancels open POs based on delivery status or changes initiated by the requestor. Monitor District Accounts Payable email address. Provides oversight of prior year payable warrants from basement in accordance with the State of Vermont Master Retention List.
Moves prior year files to A/P area and sets up current year files. Coordinates year-end accounts payable processing to ensure PO closeouts and check disbursement align with the correct...
Job Specialty: |
Accounting - Accounts Payable
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