PRIMARY RESPONSIBILITY: Performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Processes Company accounts payables in a timely manner. Reviews invoices for accuracy and completeness. Prepares vouchers and invoices for payment. Sorts documents by account name or number and processes invoices for payment. Reviews all submitted invoices for proper approval. Handles vendor inquiries. Handles internal inquiries. Generates routine reports. Maintains files and accounting documentation. GL coding of invoices/vouchers. Performs basic accounts payables activities. Prepares accounts payable reports. Prepares and Reviews some accounts payable reports. Gathers information for audits. Works directly with auditors during walk throughs. Handles some special projects. Assists with some training. Performs complex accounts payables activities. Manages most special projects. Works with Manager to disburse work effectively on the team. Works with team to identify errors and omissions with processing. Reviews accounts payable reports for accuracies and follow up. Reviews information for audits before the Manager final sign off. Works directly with auditors during walk-throughs. Assists Manager with the Payment runs when needed. Assists Manager with the overall management of the monthly, quarterly, and yearly close. Handles escalated vendor inquiries. Handles escalated internal inquiries.