Teams at Orange County Public Schools

Manages district accounts payable activities, including invoice and travel reimbursement processing, vendor payments, reconciliations, duplicate resolution, reporting, compliance, and ERP-based data analysis. Provides technical support to staff and vendors, reviews payment documentation, troubleshoots discrepancies, supports system testing and upgrades, and ensures adherence to accounting procedures and governmental regulations.

No job responsibilities, qualifications, technologies, or specific compensation details are provided. The description only contains the heading “Compensation” and “Salary Schedule.”

No job responsibilities or qualifications were provided. The description contains only a compensation heading and salary schedule reference.