Treasurer’s Assistant-Accounts Payable/Receivable
Sebring Local School District • Sebring, Ohio • Full Time
Posted on Sat, Aug 8, 2026
- Maintain respect and security at all times of confidential information.
- Understand the computerized accounting systems used to process accounts payable/receivable.
- Create and maintain vendor files including W-9 forms.
- Maintain amicable relationships with all vendors and staff.
- Verify and prepare District deposits.
- Receipt funds using proper account codes.
- Code and enter requisitions for the District as needed.
- Post purchase orders to the accounting system as needed.
- Order supplies and materials for the District as needed.
- Ensure all items ordered are received by the District before processing payment.
- Post invoices to accounting system and process checks/ACH payments as needed.
- Upload all check runs to Bonefish software for review by the Treasurer.
- Prepare and distribute invoices for the District as needed.
- Responsible for internal operating reports and controls.
- Perform research projects as requested.
- Perform other related duties as directed by the Treasurer.