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Coordinates finance, accounting, and accounts payable activities, including expenditure reclassifications, vendor setup, journal entries, payroll reviews, budget verification, and discrepancy resolution. Provides guidance and training on accounting codes, documentation, and portal procedures; monitors transaction processing and system issues; maintains audit records and procedure manuals; and liaises with district departments, financial institutions, government agencies, and external customers. May assign and review work while ensuring compliance with district, state, federal, and Department of Education requirements.

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