Fort Bend Independent School District - Sugar Land, TX
posted 5 months ago
The Clerk III will perform a variety of advanced level clerical tasks which support the operations and functions of the assigned department. Work decisions are made in accordance with established precedents and departmental policies. The role involves providing general clerical support to the assigned department, serving as a mail clerk, maintaining records of invoices, categorizing and filing purchase orders, invoices, statements, and more. The Clerk III will also be responsible for requesting services or supplies from vendors or contractors by phone, preparing electronic spreadsheet budget reports, and processing the annual budget for the department. Additionally, the position requires answering phone inquiries, providing information, transferring calls, or taking messages as applicable, and ordering office supplies while maintaining supply and form inventories. In this role, the Clerk III will perform a wide range of data entry processing in a central office, gathering and recording employee work order data, maintaining inventory data files, and supporting staff as required or requested. The Clerk will also review requisitions for accuracy, ensure approvals are in place, and enter data to complete purchase orders, while performing expediting and vendor follow-up tasks. The position may involve preparing, filing, and maintaining a variety of department-related documentation, processing payroll files, and gathering and recording student attendance, employee work schedules, or timecards. The Clerk III will also prepare correspondence, assemble and disseminate materials and mailings, assist with department activities, and maintain department data. The role may include maintaining the supervisor's or manager's calendar, making appointments, scheduling travel, and assisting in the organization of workshops and in-service training sessions. Additionally, the Clerk III may assist with the student/financial management system, focusing on daily transactions of invoicing, credits, billing, applying payments, petty cash management, reimbursements, and tuition collection as necessary.
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