$700 SIGN ON BONUS
GENERAL DESCRIPTION OF POSITION
Obtains financial data required for verifying, paying, and distributing accounts payable.
ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Prepares invoices to be entered into fund accounting system.
2. Assembles all general fund checks for mailing and distribution.
3. Communicates with vendors on disputed or incorrectly billed invoices.
4. Reconciles accounts payable monthly and prepares aging statement for CFO.
5. Attends meetings and training sessions as directed.
6. Makes bank deposits.
7. Copies invoices for items to be added to fixed asset record as purchases are made.
8. Performs any other related duties as required or assigned.
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