Account Payable officer

Review and verify invoices and check requests
sort, code and match invoices
set invoices up for payment
enter and upload invoices into system
track expenses and process expense reports
prepare and perform check runs
post transactions to journals, ledgers and other records
reconcile accounts payable transactions
monitor accounts to ensure payments are up to date
maintain vendor files
correspond with vendors and respond to inquiries
produce monthly reports
assist with month end closing
provide supporting documentation for audits