Performs accounts payable duties: review and verify invoices against purchase orders, maintain check registers and vendor records, process purchase orders and payments, resolve purchasing issues, and assist coworkers and supervisor with accounting tasks and reporting.

Maintain accurate, auditable Head Start and Early Head Start data in ChildPlus: collect, validate, enter, and reconcile records (staff, credentials, CLASS scores, attendance, PIR and transition data); support compliance, reporting, monitoring, and provide system support to staff and partners.