
Job Overview
Employment Type
Temporary
Hourly
Compensation
Type:
Hourly
Rate:
Exact $19.14
Work Schedule
Standard Hours
Benefits
Medical insurance
Dental Insurance
Vision Insurance
prescription insurance
Paid holidays
Paid Time Off
Tuition Reimbursement
Job Description
Spring-Ford Area School District is a reputed public education institution dedicated to providing high-quality education and support services to its community. The district values professionalism, efficiency, and a collaborative environment in serving students, staff, and visitors. Within the district, the Business Office operates as a critical hub, overseeing essential financial and administrative functions that sustain the smooth running of district operations. The district is committed to maintaining transparency, accountability, and excellent service standards, making it an exceptional place to work for individuals seeking to contribute to educational excellence through supportive administrative roles.
The role of Business Office Support and Re... Show More
The role of Business Office Support and Re... Show More
Job Requirements
- High school diploma or equivalent
- Experience in secretarial or clerical support
- Proficiency in Microsoft Excel and Adobe
- Excellent communication and customer service skills
- Strong attention to detail
- Ability to follow security protocols
- Must have all required clearances including Act 168, Act 34, Act 114, and Act 151
- Valid health record and tuberculosis test
- Ability to work Monday through Friday, 8:00 AM to 4:00 PM
- Must be available immediately
Job Qualifications
- High school diploma or equivalent
- Proven experience in secretarial or clerical roles
- Proficiency in Microsoft Excel and Adobe
- Strong oral and written communication skills
- Excellent customer service skills
- Detail-oriented with outstanding problem-solving abilities
- Ability to manage multiple tasks effectively
Job Duties
- Enter new vendors and update vendor master files
- Open accounts payable mail and scan invoices for review
- Enter purchase requisitions for the Business Office or as instructed
- Process purchase orders as needed
- Assist accounts payable by preparing checks for mailing with required remittances
- Confirm ACH accounts for accounts payable processing
- Electronic filing of accounts payable checks, invoices, and backup
- Answer phone in professional, friendly manner and assist callers as needed
- Responsible for following security protocol procedures
- Greet visitors in professional, friendly manner
- Assist District Courier daily with the US and inter-office mail
- Order office supplies for the district office as needed and maintain inventory
- Distribute Senior Gold Cards as applicable
- Manage service calls for vending machines at District Office
- Perform any other job related duties/projects assigned by the Controller and/or CFO
Job Qualifications
Experience
Entry Level (1-2 years)
Job Location

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