Accounts payable specialists play an integral role in helping a company meet profitability goals. They oversee the review financial statements to ensure accuracy, work with a company's biggest (i.e., most important) customers to build long-term, strategic partnerships.The accounts payable specialist is there to make sure all bills are paid in an efficient and timely manner. And provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for tax purposes.By:Create accounts and prepare all Clients documents.- Prepare the statements of account according to the rates and the payment terms listed in the contacts.-Submit approvals to verify the balances of customers and debit balances by following the policies and procedures of customer accounts and ensuring their collection on time- Recording the daily withdrawals and the financial events for the clients' statements of account.- Recording daily and financial withdrawals for public expenditures.- A review of the supply receipts and prepare the invoices.- Present total clients' indebtedness at end of every day to the high administration.- Prepare the clients' statements of account.- Preparing a report of clients who violated their terms of payment and claiming debts and following up on their payment.- Dealing with the sales department and senior management regarding all information about customers and analyzing data in the companies that are dealt with- Follow-up to clients.- Follow-up to sales and collection departments with the clients' indebtedness.- Preparing all customer data and accounts complete, preparing a detailed monthly sales report and a debt report.