38559 Secretary Executive Director Finance

    Highlights

    correspondence, forms, reports, manuals, and. bending/stooping, pushing/pulling, and.

    Numbers & Facts

    LocationGarland, TX

    Description

    Job

    Title:

    Secretary

    Executive

    Director

    of

    Finance

    Exemption

    Status:

    Nonexempt

    Reports

    to:

    Executive

    Director

    of

    Finance

    Date

    Revised:

    October

    2026

    Dept.

    /School:

    Finance

    Pay

    Grade :

    P18

    Primary

    Purpose:

    To

    provide

    clerical

    and

    administrative

    support

    to

    the

    Finance

    Director

    and

    other

    staff

    members;

    have

    frequent

    contact

    with

    all

    levels

    of

    district

    employees.

    Qualifications:

    Education/Certification :

    High

    school

    diploma

    or

    equivalent

    required;

    advanced

    education/training

    Certified

    Education

    Office

    Professional

    (CEOP),

    preferred

    Notary

    Public

    for

    Dallas

    County

    or

    eligible

    for

    commission

    Experience:

    Minimum

    three

    (3)

    years'

    advanced

    secretarial

    experience

    in

    an

    executive-level

    or

    public

    education,

    preferred

    Special

    Knowledge/Skills:

    Highly

    proficient

    in

    general

    office

    skills,

    including

    office

    management

    and

    organization

    Advance

    knowledge

    in

    MS

    Office

    software

    applications

    Oracle/Tyler

    Munis

    software

    application

    knowledge,

    preferred

    Ability

    to

    incorporate

    technological

    advances

    into

    daily

    office

    operations

    Ability

    to

    maintain

    highly

    confidential

    and

    sensitive

    information

    Must

    possess

    effective

    and

    pleasant

    communication

    skills

    to

    interact

    with

    staff

    and

    the

    public

    in

    a

    positive

    and

    professional

    manner

    Must

    be

    detail-oriented

    Ability

    to

    handle

    multiple

    tasks

    simultaneously,

    and

    handle

    a

    heavy

    workload

    with

    critical

    deadlines

    Must

    be

    able

    to

    perform

    office

    functions

    with

    minimal

    supervision

    Bookkeeping,

    accounting,

    and

    budget

    experience,

    preferred

    Willingness

    to

    perform

    other

    duties

    assigned

    Major

    Responsibilities

    and

    Duties:

    1.

    Creation

    and

    maintenance

    of

    master

    tasks

    lists

    for

    all

    of

    the

    finance

    department,

    as

    well

    as

    following

    up

    on

    important

    deadlines.

    2.

    Maintenance

    of

    Tyler

    Munis

    information

    such

    as

    P-Card

    table

    expense

    accounts

    and

    other

    tables

    designated

    by

    the

    Executive

    Director

    of

    Finance.

    3.

    Prepare

    correspondence,

    forms,

    reports,

    manuals,

    and

    handouts

    for

    the

    finance

    director

    and

    other

    departmental

    staff.

    4.

    Answer

    and

    respond

    to

    incoming

    calls,

    take

    reliable

    messages,

    and

    refer

    inquiries

    and

    problems

    to

    the

    appropriate

    department.

    5.

    Schedule

    and

    maintain

    an

    online

    calendar

    for

    the

    finance

    director.

    6.

    Complete

    registrations,

    travel

    arrangements,

    and

    prepare

    travel

    documents

    for

    the

    finance

    director

    and

    other

    department

    staff

    as

    needed.

    7.

    Make

    meeting

    arrangements

    for

    department

    activities,

    including

    preparing

    materials,

    scheduling,

    setting

    up

    facilities,

    and

    arranging

    equipment.

    8.

    Manage

    Kronos

    time

    and

    attendance

    for

    appropriate

    staff.

    9.

    Ensure

    personnel

    documentation

    is

    managed

    correctly

    and

    filed

    in

    accordance

    with

    district

    records

    management

    procedures.

    10.

    Demonstrate

    professional,

    ethical,

    and

    responsible

    behavior.

    11.

    Compile

    pertinent

    data

    as

    needed

    when

    preparing

    various

    state

    and

    local

    reports.

    12.

    Maintain

    and

    organize

    physical

    and

    computerized

    departmental

    files.

    13.

    Maintain

    confidentiality

    of

    information

    at

    all

    times.

    14.

    Complete

    the

    P-Card

    transaction

    download

    for

    all

    district

    users.

    15.

    Complete

    monthly

    bank

    statement

    downloads.

    16.

    Record

    new

    P-Cards

    in

    Oracle/Tyler.

    17.

    Send

    out

    monthly

    reports

    of

    unreconciled

    P-card

    transactions

    to

    all

    district

    users.

    18.

    Complete

    bond

    budget

    transfers.

    19.

    Record

    NSF

    checks

    for

    the

    district.

    20.

    Manage

    and

    distribute

    all

    Enterprise

    car

    rental

    invoices

    for

    the

    district.

    21.

    Assist

    with

    the

    annual

    budget

    preparation,

    submission,

    and

    approval

    process,

    as

    well

    as

    provide

    budget

    overviews

    to

    the

    finance

    director.

    22.

    Perform

    routine

    bookkeeping

    tasks,

    manage

    spending

    of

    funds,

    and

    maintain

    department

    budget

    records.

    23.

    Prepare

    and

    process

    purchase

    orders,

    check

    requests,

    reconciliation,s

    and

    other

    Oracle/Tyler

    business-related

    transactions.

    24.

    Manage

    deposit

    logs

    for

    the

    weekly

    Garda

    pickup

    at

    the

    Harris

    Hill

    building.

    25.

    Order

    and

    maintain

    inventory

    of

    office

    supplies

    and

    equipment.

    26.

    Perform

    other

    duties

    as

    assigned.

    Supervisory

    Responsibilities:

    None

    Mental

    Demands/Physical

    Demands/Environmental

    Factors

    Tools/Equipment

    Used:

    Standard

    office

    equipment,

    including

    a

    personal

    computer

    and

    peripherals

    Posture:

    Occasional

    bending/stooping,

    pushing/pulling,

    and

    twisting

    Motion:

    Repetitive

    hand

    motions,

    frequent

    keyboarding

    and

    use

    of

    a

    mouse;

    occasional

    reaching;

    prolonged

    use

    of

    computers

    Lifting:

    Occasional

    light

    lifting

    and

    carrying

    (less

    than

    15

    pounds)

    Environment:

    May

    work

    prolonged

    or

    irregular

    hours

    Mental

    Demands:

    Work

    with

    frequent

    interruptions;

    maintain

    emotional

    control

    under

    stress;

    reading;

    ability

    to

    communicate

    effectively

    (verbal

    and

    written);

    ability

    to

    operate

    and

    learn

    new

    technology

    systems;

    work

    under

    the

    pressure

    of

    deadlines

    This

    document

    describes

    the

    general

    purpose

    and

    responsibilities

    assigned

    to

    this

    job.

    It

    is

    not

    an

    exhaustive

    list

    of

    all

    responsibilities

    and

    duties

    that

    may

    be

    assigned

    or

    skills

    that

    may

    be

    required.

    Reviewed

    by

    Date

    Received

    by

    Date

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