Job Description

This position is responsible for activities in the accounts payable/receivable function.

Essential Duties:

• Manage company PCards, including account setup, processing monthly expenses, supporting cardholders with inquiries, and reporting to Leadership
• Ensure timely payments of vendor invoices and expense vouchers and maintain accurate records and control reports
• Maintain cash receipts and communicate with AR Associate for cash applications
• Analyze financial information
• Prepare financial reports as needed