The Operations Specialist I is responsible for accounts payable and operational duties within the Operations Administration department. Duties include reviewing and preparing invoices, obtaining vendor W-9 forms, reconciling credit card and other account statements, processing payments, distributing wire transfer memos for officer review and approval, processing monthly restitution payments, and assisting with vendor acquisition and bidding. The position is in-office and full-time.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED