Job Title: Purchasing and Accounts Payable Wage/Hour Status: Nonexempt SpecialistReports to: CFO Pay Grade: 226 PG6Dept/School: Business Services Date Revised: 06/20/2024Primary Purpose:Perform the purchasing and accounts payable activities of the district. Implement purchasing procedures to process bids and purchase orders. Ensure compliance with applicable state laws and regulations.Qualifications:Education/Certification:Bachelor's degree in accounting or finance-related field preferred.S