This will be a supporting role in the Finance Department. You will be supporting Accounts Payable with daily tasks. 

 Opening the mail and obtaining invoices from our manufacturer’s portal.

Entering those invoices and others in our accounts payable system.

Make sure those transactions posted.

Assisting the current AP Associate with the check run.

Checking monthly statements from the vendors. 

Assist accounts receivable with any tasks, as required.

Other Duties and Responsibilities as assigned.