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HomeCompanies7f1f81f5 4392 4823 9233 4316cf78e168 19000101 000001Accounts Payable Analyst

Accounts Payable Analyst

7f1f81f5 4392 4823 9233 4316cf78e168 19000101 000001 · Peoria, AZ, US, Peoria, AZ · Active · $22–$24 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company7f1f81f5 4392 4823 9233 4316cf78e168 19000101 000001
TitleAccounts Payable Analyst
Normalized title-
Department / team-
LocationPeoria, AZ, United States
Work model-
Employment typeFull Time
Salary$22–$24 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-06-03
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 7f1f81f5 4392 4823 9233 4316cf78e168 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Peoria.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company7f1f81f5 4392 4823 9233 4316cf78e168 19000101 000001
Sourcede7e5afb-49b4-48de-8da5-480b70f33235
ATS providerADP Workforce Now Recruiting

Description

Summary: The Accounts Payable (AP) Analyst is responsible for performing various accounts payable activities as well as assisting with special projects. Initiating payments, processing invoices, reviewing vendor statements, and managing financial documents are essential and daily activities. Responsibilities & Functions: Prepares, verifies, and processes invoices, especially for freight bills and service centers bills. Initiates, maintains, and audits vendor information within NetSuite program for company records. Provides regular communication with management regarding status of invoice payments and receiving reports. Completes analysis of current workflow to submit ideas for future improvements. Processes check requests, verify proper approvals, and supports documentation. Maintains consistent and accurate communication with vendors in accordance with payment terms and schedules. Processes "urgent" check requests. Resolves payment discrepancies and disputes on behalf of the company. Reconciles vendor statements. Prepares bank deposits. Performs other job-related duties as assigned by manager. Performs filing and copying. Reviews, updates and incorporates necessary documentation for 1099 form and procedures. Attends meetings and trainings as needed. Other duties as required. Skills and Abilities: Good problem solving and organizational skills and proven ability to prioritize responsibilities. Demonstrated ability to achieve objectives, focus on details and good analytical skills. Must be detail oriented and structured. Interpersonal skills and mediating conflicts with vendors in a professional manner are highly valued. Excellent written and verbal communication skills in English, especially in telephone skills. Proficient MS Office, Excel. Dynamics 365 would be highly beneficial. Demonstrate a good understanding of general business operating procedures and be proficient in data entry. Education and Experience High school diploma or equivalent. Prior accounts payable experience. Knowledge in accounts payable. Prefer experience in the CPG and/ or Manufacturing sector. Experience in driving process improvements Knowledge of GAAP and accounting principles. Ability to operate related office equipment, such as computers, 10-key calculator, and copier. Communications: Ensure clear and timely communication within team and across other departments to address gaps and resolve issues. Requires excellent interpersonal skills and an ability to deal with and resolve difficult escalations. Must have strong decision-making skills. Proven ability to handle multiple priorities, work in a fast-paced environment and make decisions quickly is a must. Keeps management informed of significant issues and actions being taken to address and/or improve the situation. Must be able to convey and present information in a way that influences others and successfully builds collaboration. Respects confidentiality of privileged information. Personal Growth: Exercises tact and discretion in interpersonal contacts. Supports the Company Values. Demonstrates commitment to continued personal and professional growth and development. Physical Demands: Occasionally required to walk, stoop, bend, kneel, crouch, crawl, or squat. Specific vision abilities required by this job include close vision, peripheral vision, depth perception and ability to adjust focus. Regularly required to use hands to finger, handle, or feel; reach with hands and arms and talk or hear. Prolonged periods sitting at a desk and working on a computer. Ability to lift 10 to 25 pounds.

Full job record

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Org ID4f2049be-ac82-438c-b7db-4cde88f2366f
Source IDde7e5afb-49b4-48de-8da5-480b70f33235
Board IDde7e5afb-49b4-48de-8da5-480b70f33235
Provideradp_workforcenow
Provider Job Key574201
TitleAccounts Payable Analyst
Normalized Title
Statusactive
Activeyes
Location TextPeoria, AZ, US, Peoria, AZ
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAZ
CityPeoria
Salary Raw21.50 To 24.03 (USD) Annually
Salary Min21.5
Salary Max24.03
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7f1f81f5-4392-4823-9233-4316cf78e168&ccId=19000101_000001&lang=en_US&type=JS&jobId=574201&jwId=9201552556665_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7f1f81f5-4392-4823-9233-4316cf78e168&ccId=19000101_000001&lang=en_US&type=JS&jobId=574201&jwId=9201552556665_1
First Seen At2026-06-03 09:09:48Z
Last Seen At2026-06-06 12:42:13Z
Last Checked At2026-06-06 12:42:13Z
Last Changed At2026-06-06 12:42:13Z
Inactive At
Source Posted At2026-06-02 18:02:00Z
Source Updated At
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    "requisitionDescription": "<div><div><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;' data-pasted=\"true\"><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Summary:</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-size:15px;font-family:Montserrat;\">The Accounts Payable (AP) Analyst is responsible for performing various accounts payable activities as well as assisting with special projects. Initiating payments, processing invoices, reviewing vendor statements, and managing financial documents are essential and daily activities.&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><br></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Responsibilities &amp; Functions:</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Prepares, verifies, and processes invoices, especially for freight bills and service centers bills.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Initiates, maintains, and audits vendor information within NetSuite program for company records.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Provides regular communication with management regarding status of invoice payments and receiving reports.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Completes analysis of current workflow to submit ideas for future improvements.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Processes check requests, verify proper approvals, and supports documentation.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Maintains consistent and accurate communication with vendors in accordance with payment terms and schedules.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Processes &quot;urgent&quot; check requests.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Resolves payment discrepancies and disputes on behalf of the company.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Reconciles vendor statements.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Prepares bank deposits.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Performs other job-related duties as assigned by manager.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Performs filing and copying.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Reviews, updates and incorporates necessary documentation for 1099 form and procedures.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Attends meetings and trainings as needed.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Other duties as required.&nbsp;</span></li></ul></div><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><br></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Skills and Abilities:</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Good problem solving and organizational skills and proven ability to prioritize responsibilities.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Demonstrated ability to achieve objectives, focus on details and good analytical skills.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Must be detail oriented and structured.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Interpersonal skills and mediating conflicts with vendors in a professional manner are highly valued.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Excellent written and verbal communication skills in English, especially in telephone skills.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Proficient MS Office, Excel.&nbsp;</span></li></ul></div><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Dynamics 365 would be highly beneficial.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Demonstrate a good understanding of general business operating procedures and be proficient in data entry.&nbsp;</span></li></ul></div><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong>&nbsp;</strong></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Education and Experience</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">High school diploma or equivalent.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Prior accounts payable experience.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Knowledge in accounts payable.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Prefer experience in the CPG and/ or Manufacturing sector.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Experience in driving process improvements</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Knowledge of GAAP and accounting principles.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Ability to operate related office equipment, such as computers, 10-key calculator, and copier.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;text-align:justify;font-size:14px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Communications:</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Ensure clear and timely communication within team and across other departments to address gaps and resolve issues.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Requires excellent interpersonal skills and an ability to deal with and resolve difficult escalations. Must have strong decision-making skills.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Proven ability to handle multiple priorities, work in a fast-paced environment and make decisions quickly is a must.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Keeps management informed of significant issues and actions being taken to address and/or improve the situation.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Must be able to convey and present information in a way that influences others and successfully builds collaboration.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Respects confidentiality of privileged information.</span></li></ul></div><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong>&nbsp;</strong></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Personal Growth:</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Exercises tact and discretion in interpersonal contacts.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Supports the Company Values.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;color:windowtext;\">Demonstrates commitment to continued personal and professional growth and development.</span></li></ul></div><p style='margin-top:0in;margin-right:.45in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><br></p><p style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;margin:0in;'><strong><span style=\"font-size:15px;font-family:Montserrat;color:windowtext;\">Physical Demands:&nbsp;</span></strong></p><div style='margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family:\"Century Gothic\",sans-serif;color:#595959;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Occasionally required to walk, stoop, bend, kneel, crouch, crawl, or squat.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Specific vision abilities required by this job include close vision, peripheral vision, depth perception and ability to adjust focus.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Regularly required to use hands to finger, handle, or feel; reach with hands and arms and talk or hear.&nbsp;</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Prolonged periods sitting at a desk and working on a computer.</span></li><li style=\"margin-top:2.0pt;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:120%;font-size:13px;font-family: initial;color:#595959;\"><span style=\"font-family:Montserrat;font-size:15px;\">Ability to lift 10 to 25 pounds.</span></li></ul></div></div></div>\n",
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