Prepares Account Payable- Processes incoming invoices timely- Accurate data entry- Assist Team on inquires of open transactionsFinancial Reporting and Reconciliation- Produces monthly transaction reports- Reconcile balance sheet accounts- Produce monthly management reporting- Produce statistical informationMBE/WBE Purchasing- Administer RFP processes for Team- Review and recommend continual improvement in processesProvide High Quality Customer Serve to Organization- Understanding organizational and department needs- Prompt response- Use of technology