This is a part time (16-24 hours per week) temporary posistion expected to last 2-4 months. Flexible hours within normal business hours
Duties/Responsibilities:
Process, enter and scan bills into Sage software
Enter new vendor records
Match invoices to ACH remittances and checks and mail checks
Filing and updating excel spreadsheets
Perform other duties as assigned
Qualifications:
Attention to detail and accurance in data entry
Organizational skills and Collaborative work style
Working level of experience with Excel, Word and Outlook
Embraces and promotes diversity, equity, accessibility, and inclusion initiatives
Education and Experience:
1 year accounts payable experience or an associates degree