Summary: Performs critical functions associated with the full range of accounts payable processing activities. Duties include transaction processing, maintaining appropriate records, handling and processing of various taxes and tax forms. Also performs self-audits to ensure accuracy and answers questions from PH Co-workers and PH management. Provides miscellaneous reports and worksheets for PH Management.   Education: High school graduate or the equivalent of a GED.   Experience: Minimum of 2 years in a business, accounting, or accounts payable environment. Must be a highly motivated, productive, self-starter, detail and results oriented. Thrive and excel in a fast-pace environment. Strong typing and data entry skills; highly accurate and analytical. Must have exceptional verbal and written communication skills. Must be able to work independently and be willing to be led by others. Must be able to manage multiple tasks from multiple customers at one time. Demonstrate proficiency with software programs, including accounts payable applications.