RMSN0336693-0000
2025-04-09T00:00:00
2025-03-23T00:00:00
Performs a review of purchase orders, making sure that they have been issued in accordance with School Board Policy and law.Compares all invoices with previously approved contracts.Audits, prepares, and submits monthly reports on all claims made to the Remsenburg-Speonk School District for review by the chief school administrator and the School Board.Provides the Remsenburg-Speonk School District Treasurer with evidence that claims have been audited and are eligible for payment.Interfaces with the School District Treasurer to ensure compliance with the Remsenburg-Speonk School District's Purchasing Policy.Bi-weekly schedule
Business/Finance
Remsenburg-Speonk UFSD
Long Island
Contract