Tasks involve but not limited to areas of accounts receivable, accounts payable, purchasing and payroll:Daily cash/check/credit & debit card transaction report posting to the client's Cayenta systemInvestigate and reconcile discrepancies in invoicing reports from EnvisionConnect ( client's receipting system)Review and investigate ACH deposits in the department's bank account,Project work focusing on extracting GL transactions in an export report, reconcile and match to source documentation, creating a distribution report for assigning funding program/job cost coding.Entering purchase requisitionsProvide back up support to accounts payable and payroll as neededOther requirements are:Education: Requires a high school diploma or equivalent.Experience: Three (3) years of experience in a similar work situation, preferably in a public agency or any combination of education and experience which demonstrates competency.Licenses, Certifications and Other Information:Associates Degree in Business Management, Accounting, or related field, preferred.Experience with One Solution, Paycom or other complex, integrated accounting software systems, preferred.Duration: 3 monthsLocation: EverettCan be part-time or full-timePay: $20.39 per hour#J-18808-Ljbffr