OPPORTUNITY AT A GLANCE: In this position, you will be solely responsible for the overall tracking, implementation, and disposal of fixed assets, maintaining multiple company credit cards and their overall balance, investment management, lease management, monthly investment and bank reconciliations, and daily cash balance reporting. Backup AP Specialist when needed by doing the following: Vendor entry, prepare weekly check run, enter AP invoices, matching of receipts made against PO’s to related invoices, process returns, negotiating vendor terms, W-9 solicitation, and 1099 processing.