Admin II

reviewing all invoices for accuracy and properly logging, tracking and entering into projection spreadsheet. The incumbent will maintain an inventory of supplies and processing of purchase requisitions and purchase orders to maintain established supply levels. The AA II will also act as the Division travel coordinator. Incumbent will accurately log all incoming payments. Professionally and courteously greeting and assisting both internal and external customers in RCCD with business needs. Incumbent is responsible for opening and sorting mail as appropriate. This AA II will also serve as the main backup coverage for the front desk