Center Grove

Accounts Payable

 Responsible for the timely and accurate distribution of invoices, data entry into the system, and matching and distribution of A/P checks.

• Corporation Accounts Payable
• Coke product tracking and ordering
• Vendor verifications and setup
• Responsible for corporation's 1099s
• Back up to Corporation Treasurer
• Oversees corporation credit cards
• Oversee the Treasurer/ Secretaries ECAs
• Corporation postage
• Corporation shredding

Annette Gaskins – Accounting Clerk

Email: gaskinsa@centergrove.k12.in.us

Responsibilities:

• Corporation Monthly Accounts Payable data entry
• Verification and payment process of corporation credit cards
• Amazon order tracking and payment processing
• Vendor verifications and setup
• Business office credit card use tracking
• Purchase Order printing and distribution
• Distribution of mail for the upper level of ESC building
• Coke product stocking and tracking