What are the responsibilities and job description for the Accounts Payable Clerk position at Kaufman Independent School District?
JobID: 1229
Position Type:
Secretarial/Clerical/Accounts Payable
Secretarial/Clerical/Accounts Payable
Date Posted:
6/15/2026
6/15/2026
Location:
Kathy Covington Administration Building
Kathy Covington Administration Building
Work under close supervision and follow established procedures to maintain accounting records and process accounts payables according to standard accounting procedures.
Accounting
1. Receive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information.
2. Match invoices with proper purchase orders; ensure completeness and accuracy of invoices and shipments.
3. Detect and resolve problems with incorrect orders, invoices, and shipments.
4. Contact district personnel and vendors to correct or obtain information needed.
5. Confirm balances in accounts for all requisitions.
6. Prepare and distribute paid invoices at designated times.
Data Entry
7. Input accounting data into automated accounting system using personal computer.
Records and Reports
8. File office copies of checks, requisitions, invoices, and purchase orders.
9. Keep records up to date.
10. Maintain vendor files and set up new accounts when changes occur.
Other
11. Communicate current status of invoices to campus staff.
12. Prepare correspondence using personal computer.
13. Receive incoming calls, answer questions, and direct calls to the proper party.
14. Keep informed of and comply with state and district policies and regulations concerning primary job functions.
Supervisory Responsibilities:
None.
Equipment Used:
Copier, calculator, computer, and printer.
Working Conditions:
Mental Demands/Physical Demands/Environmental Factors:
Work with frequent interruptions. Repetitive hand motions; prolonged use of computer.
1. Receive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information.
2. Match invoices with proper purchase orders; ensure completeness and accuracy of invoices and shipments.
3. Detect and resolve problems with incorrect orders, invoices, and shipments.
4. Contact district personnel and vendors to correct or obtain information needed.
5. Confirm balances in accounts for all requisitions.
6. Prepare and distribute paid invoices at designated times.
Data Entry
7. Input accounting data into automated accounting system using personal computer.
Records and Reports
8. File office copies of checks, requisitions, invoices, and purchase orders.
9. Keep records up to date.
10. Maintain vendor files and set up new accounts when changes occur.
Other
11. Communicate current status of invoices to campus staff.
12. Prepare correspondence using personal computer.
13. Receive incoming calls, answer questions, and direct calls to the proper party.
14. Keep informed of and comply with state and district policies and regulations concerning primary job functions.
Supervisory Responsibilities:
None.
Equipment Used:
Copier, calculator, computer, and printer.
Working Conditions:
Mental Demands/Physical Demands/Environmental Factors:
Work with frequent interruptions. Repetitive hand motions; prolonged use of computer.
Education/Certification:
High school diploma or GED
Special Knowledge/Skills:
Knowledge of basic accounting procedures
Ability to use personal computer and software to develop spreadsheets, databases and do word processing
Proficiency in use of calculator and office machines
Ability to communicate effectively
High school diploma or GED
Special Knowledge/Skills:
Knowledge of basic accounting procedures
Ability to use personal computer and software to develop spreadsheets, databases and do word processing
Proficiency in use of calculator and office machines
Ability to communicate effectively
One year accounting experience at clerical level