Accounts Payable & Central Office Specialist

The Accounts Payable & Central Office Specialist supports the daily operations of the district's central office, with primary responsibility for accounts payable, purchase order and warrant processing, vendor records, and related financial documentation. The position also provides central office administrative support, including personnel file setup and filing, driver compliance records, mail and postage, visitor assistance, supply ordering, and general office operations. The successful candidate must be highly organized, accurate, confidential, responsive, and able to manage recurring deadlines in a busy office environment.