Skip To Main Content

Accounts Payable

n/a

Accounts Payable

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

Please remit invoices to accountspayable@centergrove.k12.in.us. 

Responsibilities:

  • 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
  • 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

 

n/a

Center Grove Community School
Corporation 4800 West Stones Crossing Road
Greenwood, IN 46143
Phone: 317-881-9326
Fax: 317-881-0241