Duties
Processes vendor invoices and ensures accuracy of supporting documents.
Prepares and process weekly accounts payable and check runs.
Monitors accounts payable invoice statuses and contacts vendors to resolve outstanding issues.
Scans documents for email distribution and documents imaging software.
Processes invoices for permits, materials and other special work.
Create fund transfer letters.
Benefits:
401(k)
401(k) matching
Dental insurance
Flexible schedule
Health insurance
On-the-job training
Vision insurance
$50 An hour