Job Summary: Provide service to customers by answering questions, providing information, and making referrals, and assuring appropriate follow-through and or/resolution.Resolve invoice discrepancies.Reconcile vendor statements, research and correct discrepancies.Process assigned invoices for approved purchase order processing.Reconcile accounts payable transactions.Generate accounts payable computer checks/manual checks from operating account.Process voided checks, re-establish and re-issue accounts payable checks.Generate weekly AP aging reports for review.Produce monthly reports.Maintain cleanup of incomplete invoices.Perform monthly 1099 maintenance.Review and a