 | Reviews invoices and check
requests |
 | Sorts and matches invoices and
check requests |
 | Sets invoices up for payment |
 | Processes check requests |
 | Prepares and processes accounts
payable checks |
 | Reconciliation of payments |
 | Prepares analysis of accounts |
 | Monitors accounts to ensure
payments are up to date |
 | Resolves invoice discrepancies |
 | Maintenances vendor files |
 | Corresponds with vendors and responds
to inquiries |
 | Produces monthly reports |
 | Assists in month end closing |
 | Other duties that may pertain to
finance |