salary: $28 - $30 per hour
work hours: 8 AM - 5 PM
education: High` School
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and
Pay vendors by monitoring discount opportunities, verifying federal id numbers,
scheduling and preparing checks, resolving purchase order, contract, invoice, or payment
discrepancies and documentation; insuring credit is received for outstanding memos,
issuing stop-payments or purchase order amendments
Pay employees by receiving and verifying expense reports
Verify vendor accounts by reconciling monthly statements. Enter new or update vendor
names and data
Provide accurate and effective document preparation and records management relative to
the AP function in accordance with records retention policies and procedures
Protect organization’s value by keeping information confidential
Filing of invoices
Complete and submit personal property rendition reports
Pull and code credit card reports for staff accountant
Lead for fixed assets
ACH payment processing
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