Day to day support of the implementation and operation of the Company's compliance program, which includes Conducting/facilitating risk assessments to identify and rank key risk areas Developing and drafting compliance policies and procedures Developing and providing training on compliance areas Conducting third party risk assessments on new contractors, consultants, agen

Assist with the timely and accurate processing of accounts payable including, but not limited to Accurately matching purchase orders, packing slips, and invoices. Coding invoices with correct general ledger code and sales tax code, as appropriate. Resolving inconsistencies in paperwork in a timely fashion. Determining proper use tax liability prior to processing of invoic