Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Manages Accounts Payable processes, including vendor relations,

Specialty certification, tuition, and continuing education reimbursement. Personal, quality time off with cash- out options. Time: 6:30 PM- 8:30 PM*.

Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services. Other duties may be assigned.

We have been in business for over 52 years. We are looking for someone with a smiling face and a bright personality to add to our growing sales staff with the

Human resources: 2 years (Preferred). Employee Processing and Profile Documentation. Disciplinary Documentation Preparation and Filing.