Uses word processing and spreadsheet software and peripheral equipment to produce correspondence, reports, tables, etc., responds to email inquiries, provides general administrative clerical support, including filing, copying, scanning, shredding, communicating fiscal related activity to the agency. Reviews and processes accounts payable documents, obtains approval from end users to pay invoices, codes invoices with correct PCA, Aobj and PO numbers, scans and emails to A/P department for processing, marks paid invoices with correct V, D, IA, etc.