What are the responsibilities and job description for the Financial and Grants Secretary position at Indian Prairie School District 204?
Description: Perform duties to assist with the processing of purchase orders, disbursements, and deposits for all revenue generating and grant accounts. This is a 1.0 FTE, 12 month position.
Job Summary
Working Conditions: Within an office setting in the District Office.
Rate of pay: $21.25-$23.30/hour
Benefits: Benefits as described in IPCA contract can be found here: IPCA Agreement 2026-2030 .
Selection Procedure: Qualified candidates will be contacted by the appropriate administrator.
Job Summary
- Perform routine bookkeeping tasks and maintain assigned budget records. Prepare and process purchase orders and payment authorizations.
- Support the PO process for various accounts, which includes assigning a PO number and accounting code, obtaining necessary approvals, and submitting the order to the vendor.
- Support the product receipt and reconciliation process for various accounts, which include verification of product and PO, inventory of items and/or repackage for distribution, submit invoice for payment. This may include lifting, moving and delivery of materials within and outside the CEC.
- Reconcile various account finances monthly (activities, projects, grants and workshops) and provide a report to the appropriate administrator.
- Use various databases to track and monitor account transactions and prepare reports as needed.
- Manage and maintain district's online payment system including, but not limited to product creation, maintenance, and resolution of staff and parent inquiries.
- Provide end user support and/or training to staff and/or parents on the operational use of the online payment system.
- Oversee the fee waiver process, the annual collection of student fees, and the refunding of payments through the online payment system.
- Work with the district collection agency for student fee collection.
- Assist accounts payable with processing partially imported Amazon invoices for payment in district's ERP system
- Assist accounts payable with input of new vendors in the district's ERP system
- Compile, maintain, and file all reports, records, and other documents as required.
- Prepare correspondence, forms, reports, manuals, and presentations for others as needed.
- Answer and respond to incoming calls and electronic communication.
- Demonstrate proficiency using the technology and computer-based programs provided by the District to effectively manage and organize files, communication, records and databases.
- Provide general business office support.
Working Conditions: Within an office setting in the District Office.
Rate of pay: $21.25-$23.30/hour
Benefits: Benefits as described in IPCA contract can be found here: IPCA Agreement 2026-2030 .
Selection Procedure: Qualified candidates will be contacted by the appropriate administrator.
Salary : $21 - $23