Jobs · Accounting · Oklahoma

ACCOUNTS PAYABLE CLERK

Lawton Public Schools · Lawton, OK · 4 mo ago
AccountingFull-time

Responsibilities

  • Review, verify, and process purchase requisitions submitted by school staff.
  • Place orders with approved vendors, ensuring accuracy in pricing, quantities, and delivery specifications.
  • Codify and enter OCAS coding for all Purchase Requisitions into Sylogist accounting system.
  • Communicate effectively, both orally and in writing, to address inquiries and provide customer service to elementary school principals and administrative staff regarding budgets and orders.
  • Audit incoming invoices against purchase orders (POs) and receiving documents to verify accuracy, identify discrepancies, and resolve pricing or shipping issues with vendors.
  • Scan, label, and upload all financial documents, invoices, and receipts into the Sylogist accounting database to maintain clean, audit-ready electronic files.
  • Act as the primary point of contact for vendor inquiries and provide exceptional customer service to elementary school principals and administrative staff regarding their budgets and orders.

Required Qualifications & Skills

  • A High School diploma or equivalent (Associate's degree in Accounting, Finance, or Business Administration preferred).
  • 1 to 3 years of experience in accounts payable, bookkeeping, or a fast-paced administrative clerical role.
  • Proficiency with accounting software (Sylogist), Google Sheets, and/or Microsoft Excel.
  • A sharp eye for numbers and a knack for catching data-entry errors or invoicing discrepancies.

Preferred Experience

  • Experience working within a school district, non-profit, or governmental agency.
  • Experience managing a high volume of digital scanning and document indexing.

Core Competencies for Success

  • Collaboration & Communication: Essential for working closely with a peer to ensure consistent processes, cover for one another during absences, and share best practices.
  • Time Management: Ability to prioritize tasks and meet strict weekly and monthly processing deadlines.
  • Adaptability: Comfortable juggling requests from multiple school sites and managing various vendor personalities.

Department

Finance

Full Time, Permanent

Openings: 2

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