Finance

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This Department is managed by the Finance Director, and is comprised of the following areas: Payroll/Bookkeeper, District Accountant, Accounts Payable Clerk

The Payroll/Bookkeeper is responsible for the preparation, processing and maintenance of the District's payroll including the preparation of paychecks, direct deposits and payroll liabilities.

The District Accountant is responsible for the preparation and maintenance of a complete set of financial records for the District including the preparation of general ledger adjustments, reconciliation, and accurate and timely financial and statistical reporting. In addition, this position provides bookkeeping services for all federally funded programs, keeping a true and accurate record of the budget and expenses.

The Accounts Payable Clerk is responsible for the day to day processing and verification of invoices and purchase orders, and checking for accuracy through to timely processing.

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