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| Business Specialist- Non-Payroll Location: St. Louis School: Finance Position Summary: The Business Specialist Non Payroll (BSN) is primarily responsible for each school sites accounts payable and procurement programs (Edison Schools and/or School District). Edison Schools Supply Chain Management responsibilities include: · assisting in preparation of purchase requisitions and orders ensuring expenditures are within school sites operating budget provisions, · processes all requests from school sites to enter into a contract or agreement for goods/services, · assist in the preparation of Request for Bids/Proposals and evaluation, · maintains records for each school sites contracts and agreements, · assist in implementation of procurement protocols. School Districts Supply Chain Management responsibilities include: · reviewing, learning, understanding and knowledgeable of partners policies and procedures, · in consultation with Area Financial Manager develops protocols for requesting purchases of goods/services from partners procurement system, · maintains accurate records on all purchases processed through partners procurement systems, · monthly - reconciles all district non-personnel charges against documentation for appropriateness. Accounts Payable and related responsibilities include: · processes each school sites invoices for payment with Edison Schools (and school district as applicable) ensuring purchase authorized and budgeted, etc., · establish and maintain appropriate Recurring Payment Schedules for each school site, · maintains accurate records for all original invoices and related documents for each school site, · processes each school sites Miscellaneous Expense Reports and Travel/Entertainment Expense Reports. Other Financial Management responsibilities include: · quarterly - reviews each school sites trial balance-grant accounting reports to ensure all non-personnel expenditures related to specific grants have been properly account coded and allocated, · prepares monthly accruals for each school site, · assist with applicable school site(s) Food Service Program non-personnel expenditures, · assist with all audits, · assist with report preparation, · commitment to cross-training in other AFMU positions. · Assist with all travel reservations for sites. · Maintain AFMU petty cash account and records.
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