Primary Purpose:

To assist in the efficient operation of the Business Office.

 

Qualifications:

 

Education/Certification

Skills

Working Conditions:

Major Responsibilities and Duties:

  1. Handles the ESC's accounts payable operation, including; printing and matching purchase order documentation, and matching invoices and purchase orders for payment
  2. Processes the production of vendor checks
  3. Facilitates monthly payment of vendors via credit card
  4. Enters transactions:  encumbrances, disbursements, payment authorizations, and creating funds  Verifies the accuracy of data entry
  5. Verifying and updating outstanding purchase order report
  6. Processes the production, distribution of monthly and annual financial reports
  7. Assists auditors as needed
  8. Learns duties of other Business Office staff
  9. Reports for work ready to perform responsibilities
  10. Performs duties that directly and/or indirectly impact student performance in Region
  11. Maintains a professional level of confidentiality regarding all ESC matters
  12. Supports the mission, goals, and objectives of the ESC strategic plan
  13. Upholds and adheres to safety rules and policies of the ESC safety program
  14. Performs professional responsibilities as required by ESC policies, processes, and procedures
  15. Manages time, calendar, and job responsibilities to meet deadlines
  16. Meets proficiency levels of required technology skills as outlined by supervisor
  17. Incorporates appropriate technology in daily work and exhibits continual growth in technologies as outlined by supervisor
  18. Performs other duties as assigned