• Manage processes and procedures for accounts payable• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances.• Maintaining historical records.• Paying employees by verifying expense reports and preparing pay checks.• Provide competent handling of daily flow of receivables as well as other accounting support.• Accurate… Show more • Manage processes and procedures for accounts payable• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances.• Maintaining historical records.• Paying employees by verifying expense reports and preparing pay checks.• Provide competent handling of daily flow of receivables as well as other accounting support.• Accurate processing of supplier invoices, data entry into A/P module.• Liaise with suppliers and other departments as needed.• All A/P related month end functions including investigating discrepancies.• Adhere to all applicable business Operating Systems and Procedures. Show less