General Purpose:Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.Main Job Tasks and Responsibilities:review and verify invoices and check requestssort, code and match invoices set invoices up for paymententer and upload invoices into systemtrack expenses and process expense reportsprepare and process electronic transfers and paymentsprepare and perform check runspost transactions to journals, ledgers and other recordsreconcile accounts payable transactionsprepare analysis of accountsmonitor accounts to ensure payments are up to dateresearch and resolve invoice discrepancies and issuesmaintain vendor filescorrespond with vendors and respond to inquiriesproduce monthly reportsassist with month end closingprovide supporting documentation for audits