- Monitored all vendor payment agreements to find discounts that can be used to reduce invoice amounts- Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made- Kept track of credits owed to the company and ensure all credits are properly applied to vendor payments- Reconciled payable reports each month to confirm that all amounts paid were accurate- Performed bi-weekly check runs** Lay off in April 2020 due to COVID-19 **