Job Responsibilities:

• Matching check's stubs and EFT remittances with invoices
• Mailing out checks
• Distributing checks and paperwork
• Preparing paperwork for archive purposes
• Setting up new vendors
• Filing of expense reports and petty cash reimbursements
• Matching deposit slips to completed change orders
• Miscellaneous AP/AR clerk responsibilities including copying and mailing vendor payments

Knowledge, Skill and Ability:

• Knowledge of Great Plains and Excel software helpful, Must have excellent people skills and ability to multi-task.

Education and Experience:

• Equivalent work experience helpful.