Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing. Receive, allocate and enter high volume vendor and intercompany invoices Obtain appropriate verification(s) and approval(s) for invoices prior to postingPrepare weekly batch check-runsAbility to process and follow up on “rush” items.Monthly vendor reconciliationsTimely responses to internal and external vendor inquiries/issues. AP Hold Report Meeting FacilitatorEnsure proper month-end accountingResearch and resolution of invoice or community AP issues.Ensure that all processing and reporting deadlines are consistently achieved.Maintain effective, timely and professional communication with multi-department employees and management.