To assist Finance and Human Resource Departments with the temporary increase in workload due to recent contract awards. This position has the potential for permanency pending new contract awards.
- Receive and distribute incoming mail and faxes.
- Prepare and process invoices for payment.
- Enter accounts payable in accounting program.
- Schedule and coordinate interviews.
- Schedule medicals for new hires.
- Prepare offer letters and addendums for successful candidates.
- Maintain and sort through incoming resumes.
- Revise and format Standard Operating Procedures and associated documents.
- Other administrative duties as assigned.
Hours of Work:
Monday to Friday 8:00 a.m. to 5:00 p.m. with 1 hour lunch break.