Responsibilities:• Responsible for processing invoices received, work orders and purchase orders.• Responsible for researching invoice payments, reconciling vendor accounts, and communicating with vendors and internal employees in a timely manner.• Processes invoices received (IR), GR (Goods Received), work orders (WO) and purchase orders (PO) for multiples properties in multiple states for work performed in utilities, construction or miscellaneous corporate expenses by the way of electronic databases.• Reviewing and researching reasons for aging account balances and informs AP management of findings.• Processing all invoice entries for month end, quarter end and annual close accurately and in a timely manner.• Providing support for audit requests; completing all requests in a timely manner.• Promoting an environment that is customer service focused on maintaining positive relationships with internal departments and customers.• Generate accounts payable reports and maintain spreadsheets relating to coding, pricing, and accruals.• Answer vendor inquiries and assist with the monthly closing process.