This position will work directly with the Account Payable department to absorb the data and processes demands generated by job costs, invoicing, and payment processing. He or she will be responsible for receiving and coding purchase orders and invoices, logging cost, accounting, and equipment data into the accounting system, and managing the administrative portal of invoicing and purchasing software. Monday through Friday, 8am till 5pm (one hour lunch break) 36 – 40 hours per week.
•Associate’s Degree or final semester in Business Admin/Accounting
•Extremely organized and detailed oriented
•Advanced computer skills
•Maintains confidential info and possesses honesty and integrity
•Strong problem-solving and technological skills
•Effective verbal and written communication skills
•Able to meet strict deadlines
•Prior experience is a plus
Health insurance, 401k, vision and dental plan, paid holidays
