Accounts Specialist - Payable

wcpss· Accounting
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📍 Cary, NC, USFULL TIME

About this role

Overview

POSITION TITLE (Oracle title)

ACCOUNTING SPECIALIST

 

WORKING TITLE

Accounts Payable Specialist

 

SCHOOL/DEPARTMENT

Accounting

 

LOCATION

Crossroads II, Cary, NC

 

PAY GRADE

Noncertified Grade 25

 

FLSA STATUS

Nonexempt

 

ELIGIBILITY FOR EMPLOYMENT CONTRACT

No

 

WORK WEEK SCHEDULE

Monday-Friday (occasional evenings and weekends)

 

POSITION PURPOSE:

Performs a variety of accounting tasks required to analyze, verify, and reconcile accounting records in order to ensure effective, efficient, and accurate financial operations. Controls the processing of invoices, purchase orders, receiving, expenses, and fiscal reports for daily accounting operations. Explains complex rules and procedures to school staff, suppliers and the general public, as required. Works with school staff to resolve delivery and payment issues to effect timely and accurate supplier payment. Reviews processed transactions, ensuring presence of all required supporting documentation and determining need for additional information in order to meet regulatory requirements. Analyzes transactions to ensure compliance with general accounting principles and audit regulations.

 

MINIMUM QUALIFICATIONS: 

KNOWLEDGE, SKILLS, AND ABILITIES (KSAs)

  • Comprehensive knowledge of Microsoft Office, specifically Microsoft Word, and Excel; Outlook; Google Apps;
  • Knowledge of accounts payable procedures and policies;
  • Effective time management skills;
  • Ability to perform complex arithmetical computations accurately and with reasonable speed;
  • Ability to operate ten-key calculator by touch and other standard business equipment;
  • Ability to complete complex tasks and minimize errors with attention to detail;
  • Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback;
  • Ability to establish and maintain effective working relationships with school system employees and vendors.

 

EDUCATION, TRAINING, AND EXPERIENCE

  • High school diploma or equivalent; AND
  • Two years of experience in bookkeeping, accounting, or related field; OR
  • An equivalent combination of education and relevant experience sufficient to successfully perform the essential duties of the job.

 

CERTIFICATION AND LICENSE REQUIREMENTS

None

PREFERRED QUALIFICATIONS:

  • Knowledge of Oracle financial applications.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Performs training of new accounts payable technicians on software system and job responsibilities.
  • Works with school staff to resolve delivery and payment issues to effect timely and accurate supplier payment.
  • Assists the accounts payable supervisor with system and document maintenance.
  • Distributes weekly and monthly accounts payable reports.
  • Communicates with school system personnel and vendors concerning accounts payable matters as necessary.
  • Assists in duties of vacant account payable technician positions, as needed.
  • Creates the un-invoiced receipt report for purchase orders that have been received but not closed out by accounts payable.
  • Process employee travel and reimbursement requests.
  • Sets checks for the Bond program weekly.
  • Verifies, imports, and processes payroll checks and distribute to appropriate personnel.
  • Process miscellaneous check requests, as needed.
  • Performs other related duties, as assigned.
  •  

    WORK ENVIRONMENT/PHYSICAL REQUIREMENTS

    This position operates in a professional office environment and has a noise level of mostly low to moderate. This role routinely uses standard office equipment such as computers, scanners, and copiers. The position, at times, must be able to come into direct contact with school system staff, staff members of external funding agencies, and the community. Work is considered light physical work, requiring the exertion of up to ten pounds of force.

     

    EFFECTIVE DATE:  10/2023

     

    DISCLAIMER:  The above statements are intended to describe the general purpose and responsibilities assigned to this position.  They are not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and skills required by the employees assigned to this position.  This description may be revised by HR and approved at any time.

     

    Frequently Asked Questions

    Is the salary disclosed for the Accounts Specialist - Payable position at wcpss?
    The salary for this Accounts Specialist - Payable role at wcpss is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
    Where is the Accounts Specialist - Payable position at wcpss located?
    This Accounts Specialist - Payable role at wcpss is based in Cary, NC, US. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
    Is the Accounts Specialist - Payable role at wcpss full-time or part-time?
    This is listed as a FULL TIME position. It is posted as a Accounts Specialist - Payable role in the Accounting department at wcpss.
    Which team or department does the Accounts Specialist - Payable at wcpss belong to?
    This Accounts Specialist - Payable position is part of the Accounting department at wcpss. See the full job description for more information about the team structure and responsibilities.
    How do I apply for the Accounts Specialist - Payable position at wcpss?
    Click the "Apply Now" button on this page. You will be redirected to wcpss's official application portal hosted on icims where you can submit your application directly.
    When was the Accounts Specialist - Payable job at wcpss posted?
    This Accounts Specialist - Payable position at wcpss was posted on May 5, 2026. Apply as soon as possible — early applications are often reviewed first.
    Accounts Specialist - Payable
    wcpss
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