Job Details

Reviews invoices for accuracy and completeness. Enter invoices into the system and set up specific check disbursements. Ensure payments are made on time and accurately. Keep organized and accurate back up records for future reference and audit information. Meet with departmental directors and managers as necessary. Communicate with vendors regarding invoice discrepancies or issues. Ensure proper Sales / Use tax is paid/applied. Preparing and mailing out the 1099 s. Other duties as assigned. Qualifications High school diploma or GED required At least 1 year of Accounting or Accounts Payable experience...Accounts Payable, Clerk, Part Time, Accounting, Account