½ of the day you will be scanning, indexing, and putting things into appropriate codes. The other ½ of the day you will be auditing the A/P work, which entails printing the report, comparing to what’s on the computer screen so the invoice is accurate. After 1-2 months you will take over all A/P responsibilities, which will also include entering and verifying invoices, comparing to purchase order and making sure the payment is approved for correct amount. You will insure payments are made to vendor according to their timeline, provide assistance to divisions reps to answer questions, assess sales tax & allocate freight expenses, etc. You may be cross-trained in A/R area as well.

1+ years of A/P experience is highly preferred.
Prefer AA degree but will look at equivalent experience.
Must be computer literate and have fast data entry skills.

Hours: 8:00am-4:00pm.
Pay: $12.00 / hr.

See above description.