Processes all accounts payable invoices for payment. Insure vendor information is accurate and update vendor data on a weekly basis. Review, prepare and input monthly budget adjusting entries into accounting software. Produces year end IRS 1099 forms. Collect and maintain pricing information for agency purchases. Ensure all monthly program management reports are forward to appropriate department staff.

Associates degree in Business, Financial or related fields preferred or two years work related experience. Advanced computer knowledge and experience with Microsoft Word and Excel. Strong communication/ interpersonal/ organizational and problem solving skills. Understanding of business and financial terminology a plus. Financial Accounting software experience a plus. Ability to work effectively with all agency departments and commercial vendors.