This position ensures timely and accurate processing of invoices, generates checks for payment, submits vendor invoices for approval, and responds to requests for information. In addition, this position processes all County Freedom of Information Act requests and appeals, manages the County credit card, reconciles utility invoices, submits orders to vendors, and ensure new vendors are in compliance with County requirements. This position also maintains an asset list, process 1099s, and assists with the development of packets and agendas for the Board of Commissioners meetings.
