Provides administrative support through calendar management, meeting scheduling, travel coordination, phone system operation, filing, data entry, records maintenance, and employee-related administrative tasks using ADP Workforce and Microsoft Office.

Supports accounts payable operations by processing and coding vendor invoices, performing three-way matching, entering invoices, assisting with payment processing and month-end close, reconciling vendor statements, resolving discrepancies, maintaining AP records, responding to vendor inquiries, and ensuring compliance with internal controls. The role is temporary and provides practical exposure to procure-to-pay processes, financial systems, vendor management, and accounting procedures.