Responsible for processing accouns payable functions to ensure the timely payment of vendor invoices and expense vouchers and maintain accurate records and control reports. Maintain and reconcile the subsidiary ledgers including bank reconciliations as needed Recommend and implement changes in the accounts payable systems and processes. Assist with training and technical

Aiding with key projects (focus on new automation tool to aid us with getting back on track and/or staying on track) being a resource in data mining, configuration, testing, attending meetings with me to ensure understanding of needs and that tasks are getting done by appropriate staff. Credit / Collection automation (currently behind schedule) Accounts Payable / Purchasi

Equipment Support Technician Contract Your Day to Day Clean equipment Set up equipmentfor outage work Complete proper paperwork for assignments Who You Are As a successful candidate, you will bring the following to the team High School Graduate or Equivalent Radiation Decon experience preferred Must pass stringent background drug screen and medical Must be able to stand,