What are the responsibilities and job description for the AP/AR (Accounts Payable/Accounts Receivable) - Business Office Specialist position at ESU 4?
The Business Office Specialist - Accounts Payable/Receivable is responsible for maintaining accurate and timely financial records related to the payment of obligations and the collection of revenues for Educational Service Unit 4 (ESU 4). This position supports the overall financial operations of the organization by ensuring compliance with state and federal regulations, internal policies, and sound accounting practices.
Department: ESU 4 Main Office, Full Time, 12-month position
Job Title: Business Office Specialist - Accounts Payable/Receivable
Requirements/Qualifications:
- Experience in accounting, business, or equivalent work experience. An associate's or bachelor's degree is preferred.
- Minimum of two years of experience in accounts payable/receivable or general accounting, preferably in an educational or governmental setting.
- Proficiency in accounting software, specifically SUI.
- Proficiency in Google Workspace and Microsoft Office.
- Knowledge of accounting principles, financial reporting, and state/federal compliance requirements.
- Ability to work independently.
- Strong organizational skills, attention to detail, and ability to meet deadlines.
- Excellent communication and interpersonal skills for working with ESU 4 staff, vendors, and stakeholders.
- Valid Nebraska driver's license with the ability to drive to meet the requirements of the job.
Please refer the complete job description for further details.