Summary of Duties: Maintains accurate accounting of Cooperative assets by maintaining the Cooperative's Material Inventory System, the Cooperative’s Work Order System, the Cooperative’s Continuing Property Records System (CPR), the Cooperative’s Vehicle Transportation System, and the Cooperative’s Payroll System.  Enters material transactions into computer, balancing with internal controls at end of each month. Assists with Physical Inventory reconciliation. Responsible for Work Order processing and accounting. Updating of CPR accounting on closed work orders. Producing of 219 for construction financing. Processes payroll as scheduled each pay period. Enters and processes all personnel changes into computer as requested. Maintains absolute confide