JO 4767

SUMMARY We are looking for someone who would be interested in processing vendor invoices, for the accounting department for this service provider in Butler, PA. Accounting experience is not required; training will be provided. 

POSITION Responsibilities include: •    Data entry and scanning invoices into the software system •    Printing checks to go out to vendors and mailing. Running electronic payments for vendor invoices •    Check vendor statements against payments. Research and correct transactions. Run reports

Weekly work schedule of Monday - Friday 8:00 am -- 4:30 pm. Pay rate of $18.00 an hour. This position is expected to last three months, possibly longer and might lead to hire.

REQUIREMENTS •    Office skills •    Accuracy and attention to detail •    Microsoft Word and Excel skills. Data entry skills  •    Able to follow direction and execute processes •    Pre-employment requirements include a background check and drug screen.