Under the general direction of the Director, Finance, the Program Finance/General Accounting temp will support a variety of responsibilities under program finance and general accounting. The position will prepare accounts payable invoices and ensures that they are properly logged into the company's financial accounting system; verifies that invoices match shipping receivers and reconciles any discrepancies; works with the Purchasing Agent to make sure all purchase orders are received and enters them into the Deltek system; works closely with the stockroom and production to insure all transactions are recorded and inventory is correct.
1.	Enter purchase orders into company's financial database.
2.	Enter accounts payable invoices into the company's accounting system. Verify that invoices match the shipping receiver prior to data entry. Reconcile any discrepancies.