Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.
Gathers purchase orders; charge slips, sales tickets etc, and prepares payments.
Maintains all payment or other transaction records.
Requires high school diploma or its equivalent with 0-2 years of experience in the field or in a related area.
Has knowledge of commonly-used concepts, practices, and procedures within a particular field.
Relies on instructions and pre-established guidelines to perform the functions of the job.
Works under immediate supervision.
Primary job functions do not typically require exercising independent judgment.
Typically reports to a supervisor or manager
Scheduled Days / Hours: M-F 8-4:30
High School Diploma or Equivalent required.