Accounts Payable Coordinator

Accounts Payable CoordinatorMount Mansfield Modified Unified Union School District (MMUUSD) is seeking an organized, detail-oriented Accounts Payable Coordinator. In this role, you will collaborate with school and central office personnel to ensure timely, accurate, and efficient processing of district-wide accounts payable. You will serve as a key resource for staff regarding procurement compliance, expense coding, and vendor coordination.Key ResponsibilitiesInvoice & PO Management: Review, code, and process incoming invoices; verify purchase order compliance for school nutrition and federally funded purchases.Payment Cycles & Reporting: Execute bi-monthly check runs; generate annual 1099s; issue scholarship checks, summer pay, and mileage/cell phone reimbursements.Vendor & Data Maintenance: Maintain W-9 files, district credit card logs, tax-exempt certificates, and paid invoice files; reconcile AP balances to the general ledger at year-end.Internal Support: Guide school staff on purchasing systems, coding, and upcoming deadlines; field general inquiries regarding the AP process.QualificationsEducation: Associate degree in Business, Accounting, Economics, or a related field preferred.Experience: 5+ years of experience in a business office environment preferred.Technical Skills: Knowledge of basic accounting principles and proficiency with Google Workspace (Docs, Sheets) and Microsoft Office.Core Competencies: Exceptional attention to detail, strong numerical and organizational skills, and a proven ability to meet strict deadlines.Communication: Excellent interpersonal skills with an approachable personality; capability to maintain a high degree of confidentiality and discretion.Flexibility: Ability to work longer days when necessary to accommodate bi-monthly check cycles.We offer an excellent benefits package including medical, dental and life insurance and a competitive salary.

Our schools offer a respectful and collaborative work environment and a supportive team atmosphere!