Responsible for all Accounts Payable processes. Order all merchandise for a staff of 200+ employees. Check in merchandise and deliver in a timely manner. Ensure input and timely payment of all vendor invoices.Responsible for monthly payment of checks/bills. Resolves collection and invoice discrepancy matters. Setup and Process of 1099 vendors and yearly reporting to Internal Revenue Service. Assisted in Month End Closing and Year End Closing. Work closely with Auditors during yearly audit. Report sales tax for the district. Verify details of transactions, including funds received and total account balances. Duties as assigned by the Director of Finance. I am CAPP certified which is the gold standard for my field. I am very professional, honest, timely and accurate in my work.