Duties: * Verify Invoices using transactions information. * Maintains accounting records by making copies; filing documents. * Match and code Invoices to purchases orders. * Resolves account Discrepancies by investigating documentation. * Processes Employee Garnishments. * Protects organization's value by keeping information confidential.   Skills/Qualifications: Organization, Reporting Skills, Attention to Detail, PC Proficiency, Typing, Productivity, Dependability, General Math Skills   English/Spanish speaking preferred. Temporary Position approximately 3 to 5 months.