Job Title

Job Overview: Pay Range: $22hr - $25hr

Responsibilities

• Maintain logs for receipt of court orders and expense vouchers.
• Process documentation and maintain records in tracking systems.
• Prepare and send documents and communications for payment processing.
• Process vouchers using financial systems.
• Perform procurement card reconciliations.
• Receive and sort vendor invoices and match them with purchase orders.
• Submit invoices for approval and payment processing.
• Verify receipt of goods and process accounts payable transactions.
• Communicate with vendors to resolve invoice discrepancies.
• Request financial documents such as canceled checks or stop payment orders.
• Prepare and process electronic bank deposits.
• Perform general clerical duties including mail handling and filing.
• Perform additional duties as assigned.

...