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Accounting Specialist - 1.0 FTE (#5677) at Livermore Valley Joint Unified School District

Application Deadline

Until Filled

Date Posted
8/5/2022
Contact
Jenny Arvio
925-606-3223
Number of Openings
1
Salary
Add'l Salary Info
Please refer to salary schedule on our website: www.livermoreschools.org
Length of Work Year
22/23
Employment Type
Full Time
Job Number
5677
Assignment
12 Month Position
Location
District Office - Business Services
FTE
1.0
Work Schedule
(M-F) 8:00 am - 5:00pm

Requirements / Qualifications

Materials: *Resume *Two current professional (previous employer/supervisors) letters of recommendation *College Transcripts (if available)

Pre-Employment Exams may be required

Requirements / Qualifications

Materials: *Resume *Two current professional (previous employer/supervisors) letters of recommendation *College Transcripts (if available)

Pre-Employment Exams may be required

Comments and Other Information

ACCOUNTING SPECIALIST BASIC FUNCTIONS: The job of Accounting Specialist was established for the purpose/s of providing support to department activities with responsibilities such as price comparison and placing orders for approved purchase orders; processing of payment for approved invoices and contract payments; recording, updating and reconciling financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices. Experience/Knowledge: Perform accounting procedures, skill based competencies to apply pertinent codes, rules and regulations, prepare and maintain accurate records. Ability to: Schedule activities, gather and/or collate data, use basic job-related equipment, work with diverse individuals and a wide variety of detailed data/information, maintain confidentiality, set priorities, meet deadlines and schedules.

Comments and Other Information


ACCOUNTING SPECIALIST BASIC FUNCTIONS: The job of Accounting Specialist was established for the purpose/s of providing support to department activities with responsibilities such as price comparison and placing orders for approved purchase orders; processing of payment for approved invoices and contract payments; recording, updating and reconciling financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices. Experience/Knowledge: Perform accounting procedures, skill based competencies to apply pertinent codes, rules and regulations, prepare and maintain accurate records. Ability to: Schedule activities, gather and/or collate data, use basic job-related equipment, work with diverse individuals and a wide variety of detailed data/information, maintain confidentiality, set priorities, meet deadlines and schedules.