Handles accounts payable and fiscal clerical work, including preparing and reviewing invoices, processing payments, posting checks, filing financial records, performing calculations, entering and verifying data, and assisting with accounting reports. The role requires accurate recordkeeping, professional communication, collaboration across departments, and proficiency with intermediate Microsoft Excel, basic Microsoft Word, and a 10-key adding machine.

Support fiscal operations by performing complex accounts payable and accounting tasks, maintaining financial records, processing AP transactions, assisting with audits and vendor setups, backing up the Purchase of Services Supervisor, and improving procedures to ensure accuracy and compliance.