About this role
Hourly Pay Range: $17.00-$18.78
Shift: Monday-Friday 8am-3:30pm
Performs various tasks to help maintain accurate financial records for the Accounts Payable Department.
ESSENTIAL FUNCTIONS/RESPONSIBILITIES:
• Sorts and distributes department mail.
• Vouchering, batching, and entering invoices into accounting software.
• Checks batches for accuracy and verification of due dates.
• Processes petty cash, utilities, groceries, and all site expenses and monitoring balances.
• Assists in maintaining accurate vendor and consumer files.
• Aids in maintaining open payable file.
• Maintains and files paid invoices.
• Assists in preparing various computerized audit schedules.
• Matches/verifies purchase requisitions and site receipts to invoices. Verifies check accuracy and mailing checks.
• Complies with all agency policies and procedures.
• Other duties as assigned.
MINIMUM QUALIFICATIONS:
• Associates degree in Accounting and 2 years accounting experience;
OR
• High School Diploma and 4 years accounting experience;
OR
• Equivalent combination of training and experience.
SUPERVISORY RESPONSIBILITIES: This position has no supervisory responsibilities.