Accounts Payable Coordinator

The Accounts Payable Coordinator is responsible for processing and maintaining accounts payable transactions for the school district, ensuring invoices, purchase orders, and payments are handled accurately and in compliance with district policies. This role involves reviewing and verifying invoices, reconciling vendor statements, and resolving discrepancies to maintain organized financial records. The position requires strong attention to detail and the ability to manage multiple priorities while collaborating with district staff and vendors.