Job Description: This position can be responsible for Accounts Payable: ARPA Federal Funds purchase orders, processing all invoices, contract payments, utility and fuel payments, meal claims, grant payments, travel and employee reimbursements, maintaining the file system, and reconciling budget status reports. Processing purchase orders and procurement card purchases. Accounts Receivable: Processing payments by check, lockbox, and credit card. Preparing Invoices and payroll Reconciliation. Candidates should have two years’ experience with Accounts Payable and/or Accounts Receivable.