• Performed full cycle account payable by processing invoices using 2-way and 3-way match.• Resolve discrepancies by communicating with vendors account receivable unit and addressing discrepant invoices based on the type and nature of discrepancy.• Verifies all invoices submitted for payment and matches with approved purchase order.• Accurate posting of all invoices to the General Ledger.• Generate checks for payments and expenses.• Processed between 150 and 210 invoices daily.• Post approved invoices and prioritizes for check processing.• Ensure priority is given to discount vendors so the company can take advantage of the discount offered by vendors.• Participate in end of month Account Payable closing.• Generates and balance account payable reports to vendor statements.• Participate in payment runs.