Job Details

Qualifications

Associate degree in business or related field. Review and process re-occurring monthly bills. Review and process invoices, matching up with purchase orders and other required documents. Periodically review encumbrances and liquidate as necessary. Receive phone calls/answer questions pertaining to accounts payables for vendors and employees. Review and process mileage expense statements. Review and process contract and rent payments. Have a working knowledge of the SCAC Accounting/Personnel Policies and Procedures. Review and reconcile vendor statements. Review and reconcile agency credit card statements. Review and process agency gas card invoices and reconcile statements. Assist with the auditing process as needed. Perform other duties as assigned or requested.