San Angelo Career Center

This is a Hybrid Role Critical Action Items & Measurable Deliverables:1.    Responsible for all aspects of supervising, processing, and managing daily activities for accounts payable functions including but not limited to vendor relations and check disbursements for FirstDay Foundation and supported companies.2.    Prepare authorized checks for mailing and distributions by verifying the accuracy of payment authorizations within FirstDay Foundation and supported companies to include ensuring verification of proper invoice amounts, past due balances and credit memos, and exemption of sales tax. 3.    Ensure timely and accurate payment of all check requests, wires, and invoices4.    Resolve and correct cod