**Job Summary**:Under direct supervision, responsible for executing accurate and timely transactions related to Accounts Payable and Receivable, for maintaining documentation that adequately supports those transactions and for communicating with the appropriate parties or organizations to ensure accounts are kept current.
**Essential Job Duties**:- Perform accurate and timely processing of vendor invoicing, assuring discrepancies are reviewed, researched and closed.
- Post invoices into the computer system.
- Generate accounts payable checks.
- Research vendor statements, phone calls and discrepancies.
- Maintain statements from vendors to insure receipt of all invoices and payments.
- Ensure compliance with generally accepted and company established accounting policies and procedures.
- Interact with various departments in regards to issues and other situations as needed.
- Maintain accurate and orderly accounting files.
- Performs all Accounts R...