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ACCOUNTS PAYABLE CLERK

Lawton Public Schools
United Statesfull_timeVerifiedPosted 24 Jun 2026

About the role

ACOUNTS PAYABLE CLERK

Responsibilities: 

Your day to day operations will focus on ensuring smooth, accurate and compliant financial workflows for your assigned elementary sites:

  • Ability to review, verify, and process purchase requisitions submitted by school staff. Place orders with approved vendors, ensuring accuracy in pricing, quantities, and delivery specifications.
  • Ability to code and enter OCAS coding for all Purchase Requistions into Sylogist accounting system.
  • Extensive oral and written communication skills necessary.
  • Ability to thoroughly audit incoming invoices against purchase orders (POs) and receiving documents to verify accuracy, identify discrepancies, and resolve pricing or shipping issues with vendors.
  • Ability to scan, label, and upload all finanical documents, invoices, and receipts into the Sylogist accounting database to maintain clean, audit-ready electronic files.
  • Serve as the main point of contact for vendor inquiries and provide exceptional customer service to elementary school principals and administrative staff regarding their budgets and orders.
  • Specific knowledge based competencies required to satisfactorily perform the functions of the job include: accounting/bookkeeping principles and practices, business telephone etiquette, standard office machines, basic computer applications, and office method and practices.
  • Such alternatives to the above qualifications as the Board may find appropriate and acceptable.
  • Other duties as assigned.

Qualifications & Skills 

Required:

  • High School diploma or equivalent (Associate's degree in Accounting, Finance, or Business Administration preferred)
  • 1 to 3 years of experience in accounts payable, bookkeeping, or a fast-paced administrative clerical role.
  • Proficiency with accounting software (Sylogist) Google Sheets, and/or Microsoft Excel.
  • A sharp eye for numbers and a knack for catching data-entry errors or invoicing discrepancies

Preferred:

  • Experience working within a school district, non-profit, or governmental agency.
  • Experience managing a high volume of digital scanning and document indexing.

Core Competencies for Success

Collaboration & Communication since you wil be splitting the 16 elementary sites with a peer, a collaborative mindset is essential. You'll need to work closely together to ensure consistency in processes, cover for one another during absenses, and share best practices.

  • Time Management: Ability to prioritize tasks and meet strict weekly and monthly processing deadlines
  • Adaptability: Comfortable juggling requests from multiple school sites and managing various vendor personalities.

 

Department: Finance

Full Time, Permanent

Openings: 2

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Company

Lawton Public Schools

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