Financial Clerk (215 Days)

    Highlights

    303895'',''true'',''303895'',''false'',''Submission for the position: Financial Clerk (215 Days) - (Job Number: RTP20261005-013)'',''false'',''303895'',''false'',''true'',''Financial Clerk (215 Days)'',''RTP20261005-013'',''!*! Perform responsibilities related to maintenance/reconciliation of the Principal's and Campus' P cards, and Activity fund, including entering receipts, writing checks, balancing bank statements, counting money, and preparing bank deposits for daily pickup.

    Numbers & Facts

    LocationDallas, TX

    Description

    ''303895'',''true'',''303895'',''false'',''Submission for the position: Financial Clerk (215 Days) - (Job Number: RTP20261005-013)'',''false'',''303895'',''false'',''true'',''Financial Clerk (215 Days)'',''RTP20261005-013'',''!*!

    • Perform responsibilities related to maintenance/reconciliation of the Principal's and Campus' P cards, and Activity fund, including entering receipts, writing checks, balancing bank statements, counting money, and preparing bank deposits for daily pickup
    • Perform responsibilities related to ordering materials, including inputting orders, following up on the status of orders, receiving goods, inputting receipts or deductions, and filing order documents
    • Travel to the administrative building to pick up or deliver documents/materials
    • Maintain communication with central administration departments
    • Safeguard district's assets adhering to established policies and procedures (Board of Control, Cash Handling, Activity Fund, Cash Pick up, etc.)
    • Maintain current and accurate accounting-related records
    • Answer office telephones
    • Prepare documents for presentation to and serve as a member of the Activity Fund Board of Control
    • Maintain and monitor Procurement Card transactions
    • Meet with and train Procurement cardholders and Activity Fund Sponsors
    • Oversee the preparation of fundraiser forms, Activity Fund P1-c's, vendor set-up accounts, and other documents related to the Activity Fund accounts
    • Performs backup duties, as assigned by the Principal, during short-term absences of the Office Manager
    • Performs all other tasks and duties as assigned
    • Regular and punctual attendance at the worksite is required for this position

    WORK ENVIRONMENT:

    The noise level in the work environment is usually moderate. Travel throughout the district is integral to this job. A remote working environment /alternate work arrangement is not an option for campus-based employees/campus-based positions because regular and punctual attendance at the worksite and performing all duties at the worksite are essential job duties for all campus-based personnel.

    '',''!*!

    • Perform responsibilities related to maintenance/reconciliation of the Principal's and Campus' P cards, and Activity fund, including entering receipts, writing checks, balancing bank statements, counting money, and preparing bank deposits for daily pickup
    • Perform responsibilities related to ordering materials, including inputting orders, following up on the status of orders, receiving goods, inputting receipts or deductions, and filing order documents
    • Travel to the administrative building to pick up or deliver documents/materials
    • Maintain communication with central administration departments
    • Safeguard district's assets adhering to established policies and procedures (Board of Control, Cash Handling, Activity Fund, Cash Pick up, etc.)
    • Maintain current and accurate accounting-related records
    • Answer office telephones
    • Prepare documents for presentation to and serve as a member of the Activity Fund Board of Control
    • Maintain and monitor Procurement Card transactions
    • Meet with and train Procurement cardholders and Activity Fund Sponsors
    • Oversee the preparation of fundraiser forms, Activity Fund P1-c's, vendor set-up accounts, and other documents related to the Activity Fund accounts
    • Performs backup duties, as assigned by the Principal, during short-term absences of the Office Manager
    • Performs all other tasks and duties as assigned
    • Regular and punctual attendance at the worksite is required for this position

    WORK ENVIRONMENT:

    The noise level in the work environment is usually moderate. Travel throughout the district is integral to this job. A remote working environment /alternate work arrangement is not an option for campus-based employees/campus-based positions because regular and punctual attendance at the worksite and performing all duties at the worksite are essential job duties for all campus-based personnel.

    '',''!*!

    • Accredited High School Diploma or equivalent (U.S.A. equivalency); plus administrative technical training

    • Three years of office-related experience in cash handling/ accounting/bookkeeping

    • Basic understanding of bookkeeping/accounting systems for revenue, expenses, and general job costing

    • Basic understanding of the DISD budget cycle and line codes

    • Travel to the administrative building to pick up or deliver documents/materials

    • Maintain communication with central administration departments

    • Demonstrated keyboarding and/or ten-key calculator skills, with proficient knowledge of personal computers and software applications related to the job to support record keeping, accounting procedures, and reports. (MS-Office Excel, Word, Oracle, etc.)

    • Demonstrated flexibility to cope with the challenges of a rapidly changing world

    • Demonstrated willingness to remain current with the latest developments in the profession

    '',''!*!

    • Accredited High School Diploma or equivalent (U.S.A. equivalency); plus administrative technical training

    • Three years of office-related experience in cash handling/ accounting/bookkeeping

    • Basic understanding of bookkeeping/accounting systems for revenue, expenses, and general job costing

    • Basic understanding of the DISD budget cycle and line codes

    • Travel to the administrative building to pick up or deliver documents/materials

    • Maintain communication with central administration departments

    • Demonstrated keyboarding and/or ten-key calculator skills, with proficient knowledge of personal computers and software applications related to the job to support record keeping, accounting procedures, and reports. (MS-Office Excel, Word, Oracle, etc.)

    • Demonstrated flexibility to cope with the challenges of a rapidly changing world

    • Demonstrated willingness to remain current with the latest developments in the profession

    '','''','''',''

    Career Institute South (107553)

    4949 VILLAGE FAIR DRIVE

    Dallas, 75224

    '',''Career Institute South'',''4949 VILLAGE FAIR DRIVE'','''',''Dallas'',''75224'',''Financial Clerk-High School'',''Financial Clerk-High School'','''',''Full-time'',''Day Job'','''',''39,650.00'',''39,650.00'',''50839.00'',''50839.00'',''Oct 13, 2026'',''Oct 13, 2026'',''false'',''303895'',''303895'',''true'',''303895'',''false'',''Submission for the position: Financial Clerk (215 Days) - (Job Number: RTP20261005-013)'',''false'',''303895'',''false'',''true''

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