• Be responsibility the day to day processing of accounts payable invoices (PO and Non-PO). Matching invoices against PO receipts.• Ensure adherence to invoice approval guidelines. • Verifies goods and services for invoices are received.• Researching problem invoices and finding resolution. Review of unvouched, deferred and suspense Accounts Payable reports.• Communicate with outside vendors and internal customers to resolve payable issues.• Timely responses to vendor calls and emails.• Vendor statement reconciliation.• General ledger account reconciliation.• Assists audits and departmental walk through audits.• Assists with miscellaneous projects, monthly and yearly close tasks.• Willing to complete administrative tasks