• Voucher, Code and enter vendor invoices into Sl Dynamics accounting system, ensuring proper documentation & approvals are obtained, averaging 505 a month.• Review & verify all Employee paid and Credit card expense reports for compliance to travel policy, communicating with employee’s the correct procedures, averaging 295 a month • Set up and process employee Cell phone reimbursements, average 90 a month• Process and verify rent payments for all domains (16)• Maintain spreadsheet for Expense reports• Comply with Federal, state and company policies and procedures.• Reconcile vendor statements• Respond to vendor inquiries and resolve outstanding issues• Code documents according to company procedures