· Assist with Accounts Payable – weekly batching for Thursday vendor settlement · Assist Manager of Accounts Payable with improving the invoices submitted from vendors without PO numbers. · Prepare purchase order requisitions when required. · Respond to all the inquiries from external and internal – by vendors, and Association staff. · Various projects in AP for Fiscal year end close of June 30, 2025 · Assist with Mission Advancement in special projects: estimated time 8 hrs a week · Perform other related Accounting duties as required
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Career Level
Intern
Education Level
No Education Listed