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Accounts Payable Generalist

Job in Berwyn, Cook County, Illinois, 60402, USA
Listing for: Berwyn North School District 98
Full Time position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 72000 USD Yearly USD 52000.00 72000.00 YEAR
Job Description & How to Apply Below

Openings as of 8/28/2026

Accounts Payable Generalist

  • Position Type:
    Non-Instructional Support/ Accounts Payable
  • Date Posted: 8/25/2026
  • Location:

    District Office
Title

Accounts Payable Generalists

Classification

12 Month position

Job Description

Support the CSBO in managing district accounts payable, expenditures, financial records, budgets, and grant funds while ensuring accuracy, compliance, and timely processing.

Reports to

Chief School Business Official/Superintendent

Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred; relevant experience may be considered.
  • Experience in accounts payable, accounting, bookkeeping, or financial administration preferred.
  • School district or governmental accounting experience is a plus.
  • Knowledge of basic accounting, accounts payable, purchasing procedures, and internal controls.
  • Proficiency with accounting systems, Microsoft Office, and Excel.
  • Strong organizational skills and attention to detail.
  • Ability to maintain accurate and confidential records.
  • Ability to prioritize responsibilities, meet deadlines, and work independently and collaboratively.
Essential Duties and Responsibilities
  • Process invoices, purchase orders, payment requests, and other accounts payable transactions.
  • Verify invoices for accuracy, approval, supporting documentation, account coding, and funding source.
  • Maintain accurate vendor records and resolve invoice, payment, and account discrepancies.
  • Monitor outstanding invoices and ensure timely payment.
  • Maintain organized accounts payable records and supporting documentation.
  • Monitor district and grant expenditures to ensure proper coding and allowable use of funds.
  • Assist administrators and directors with budget, expenditure, and funding questions.
  • Assist with reconciliations, monthly and year-end closing, financial reports, and audit preparation.
  • Provide financial records and documentation to the CSBO, auditors, and other authorized personnel.
  • Identify and communicate financial or procedural concerns to the CSBO.
Physical Demands
  • Sitting for long periods of time; light lifting; working on the computer for extended periods of time
Disclaimer

This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.

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