*Summary*
* Accoun
Payable
* Review Invoices
*
ior state
- vernment acc
- ting A/P
- erience is manda
.
*Complete Description
- * Open and review incoming physica
mail and em
- for invoices.
* Use Adobe sign for r
- ing for approval to pay invoices, etc.
* Use
oject Info to route, ent
, modify, or upload encumbrances and payments
* Reconcile encumbrance and payments. Notify IT Procurement Officer of discrepancies and missing documents.
Job Type: Contract
Pay: $28.00 - $30.00 per hour
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
Application Question(s):
* Please provide your email address?
Experience:
* Accounts payable: 5 years (Preferred)
* Governmental accounting: 4 years (Preferred)
Work Location: In person