Part Time, Temporary Role
Tues, Weds, Thurs 8:30am-5pm
3 week assignment
If interested, please reply with copy of resume.
Sort, and organize Accounts Payable documents by date and category, and then pack them in boxes.
Use a label maker to make labels for files and boxes.
Clean up and reorganize the finance file room (eliminate and reorganize files).
Helping with a scanning project that involves scanning wire transfers and payment confirmations and uploading them to the ERP-JDE system, if time permits.
