More jobs:
Activity Fund Custodian: Adm
Job in
Mustang, Canadian County, Oklahoma, 73064, USA
Listed on 2026-05-24
Listing for:
Young World Physical Education
Full Time, Seasonal/Temporary
position Listed on 2026-05-24
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Mustang
:
Activity Fund Custodian:
Adm
Mustang Public Schools Administration - Mustang, Oklahoma Open in Google Maps
Job DetailsJob : 5620495
Final date to receive applications: Posted until filled
Posted: Apr 01, 2026 5:00 AM (UTC)
Starting Date: Immediately
Position Type: Full-Time
Job DescriptionSchool Year
PERFORMANCE RESPONSIBILITIES:
- Creates online requisitions into purchase orders for the Activity Fund.
- Prints original purchase order and emails copies to originator and principals.
- Processes all book orders, office depot and Sam orders. All other orders processed by requestor.
- Keeps original purchase orders in numerical order for auditors.
- Verifies mathematical accuracy and acknowledgement of goods received on all invoices. Certifies invoices for payment, validates vendor and corrects addresses for payment prior to issuing checks.
- Processes payment of invoices on a weekly basis.
- Submits payments to the Activity Fund Custodian (Revenues) in a timely fashion for uploading data to the bank.
- Is backup for adding, deleting or modifying vendor information in the software system.
- Maintains accurate and complete documentation of accounts payable records and transactions in an organized filing system.
- Balances and researches vendor statements for any outstanding obligations of the district’s.
- Is responsible for correct coding as directed by the State Department of Education through OCAS and submit required OCAS expenditure information to the State Department of Education.
- Is responsible for coordinating with the Accounts Payable Specialist on the issuance of 1099’s on an annual basis.
- Initiates and/or adheres to control procedures which prevent duplicate payment or over payment of invoices.
- Is backup for the Activity Fund Custodian (Revenues).
- Maintains confidentiality.
- Abides by all district policies and state and federal laws.
- Performs other duties as assigned by supervisor.
PHYSICAL DEMANDS:
Ability to stand, walk, squat frequently.
Ability to lift up to 10 pounds frequently.
Job Requirements- Citizenship, residency or work visa required
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