Job TitleFull time position Monday?Thursday 8:00?6:30Responsible for verifying, reconciling, coding and paying invoices.1. Performs a variety of tasks related to the timely processing of invoices:1. Assigns vendor codes2. Verifies quantity, price extensions and sales tax exemption against approved PO's and Contracts.3. Enters invoices into the A/P system and posts to general ledger accounts2. Issues invoice payment checks:1. Prints vendor checks2. Obtains authorizing signature3. Mails checks to vendor4. Files checks and supporting documentation5. Opens and distributes mail.3. Educational, Professional & Technical Requirements:1. High School Diploma or equivalent.2. Basic proficiency with Microsoft Word and Excel3. Bookkeeping/Accounts Payable experience preferred.