Teams at Foothills Area YMCA

Processes invoices, audits check requests and purchase orders, enters vendor and expense data, coordinates check runs, maintains accounts payable records, and resolves invoice discrepancies. The role also manages vendor tax documentation, bookkeeping workbooks, expense tracking, purchasing quotes, inventory notifications, and event-related vendor coordination. It requires accurate data entry, spreadsheet and word-processing skills, customer service, relationship building, and problem-solving abilities.