Post business transactions, process invoicesVerify financial data for use in maintaining accounts payable recordsProvide other clerical support necessary to pay the obligations of the organizationMaintain detailed records of outstanding payablesEnsure the accuracy of an organization’s financial documents for payment, auditing and tax purposesProtect businesses against unintentional overpaymentPractice effective monitoring to ensure payments are made to dealer in a timely mannerVerify invoices against purchase orders and ensure goods or services were received before issuing payment to dealersMaintain copies of vouchers, invoices or correspondence necessary for filesContinuing to improve the payment processWorking with other departments to keep the business running smooth