Campus Bookkeeper at Calallen High School
Job in
Corpus Christi, Nueces County, Texas, 78417, USA
Listed on 2026-06-19
Listing for:
Young World Physical Education
Full Time
position Listed on 2026-06-19
Job specializations:
-
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Accounting
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting Assistant
Job Description & How to Apply Below
Starting Date: Immediately
Job TitleCampus Bookkeeper (215 Days)
EmployerCalallen Independent School District, Calallen High School
Primary PurposePerform general bookkeeping and maintain campus financial records, including campus activity fund. Help campus stay on budget, pay bills in a timely manner and keep accurate financial records. Responsible for a school's accounts or general ledger using bookkeeping software.
Education / CertificationHigh school diploma or GED
Special Knowledge / Skills- Knowledge of bookkeeping principles and practices
- Ability to use calculator (10-key by touch)
- Ability to use personal computer and software to develop or maintain spreadsheets and do word processing
- Proficient skills in keyboarding and file maintenance
- Ability to work with numbers in an accurate and rapid manner to meet established deadlines
One year clerical and accounting experience preferred
Major Responsibilities and Duties Purchasing- Maintain complete and systematic records of campus financial transactions according to established procedures and generally accepted accounting principles.
- Enter data into online spreadsheets and databases; receive and record cash, checks and vouchers; post debits and credits; produce financial reports such as balance sheets, income statements and account totals; and reconcile discrepancies or shortages.
- Process and account for all money generated and distributed in school-sponsored activities, including receipt of cash.
- Prepare bank deposits, verify and balance receipts, pay and prepare invoices after approval by the principal and monitor overdue accounts.
- Maintain inventory of campus fixed assets, equipment, and supplies.
- Assist staff in preparing purchase orders, verifying available funds and authorizations before purchase, and maintaining accounts.
- Contact vendors to check on supply and equipment availability, invoices, purchase orders, contracts, and other issues as directed.
- Detect and resolve problems with incorrect orders, invoices, and shipments.
- Assist with campus budget preparation.
- Prepare monthly and other periodic campus financial reports.
- Prepare correspondence, forms, manuals, reports, purchase orders, and payment authorizations using personal computer.
- Compile, maintain, and file all reports, and other documents as required.
- Follow district safety protocols and emergency procedures.
None.
Mental Demands / Physical Demands / Environmental Factors- Tools/Equipment Used: Standard office equipment including personal computer and peripherals
- Posture: Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting
- Motion: Repetitive hand motions; frequent keyboarding and use of mouse; occasional reaching
- Lifting: Occasional light lifting and carrying (less than 15 pounds)
- Environment: May work prolonged or irregular hours
- Mental Demands: Work with frequent interruptions; maintain emotional control under stress
Full-Time
Salary$18.25 to $26 Per Hour
Job Requirements- Citizenship, residency or work visa required
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