What you'll be doing: Ensure timely and accurate processing of vendor invoicesReviews invoices for proper authorizationAssist in check runs, matching, and filing supporting documentationAssist in the development of efficient business processesManage accounts payable, email account, and AP-related mailRespond to vendor inquiriesEnsure that company policies and procedures are being strictly followedSpecial projects assigned, dependent on workloadGeneral filing and scanning of documentsResponsibilities are not all-inclusive and may change based on the needs of the company. In this role, you will provide financial, administrative, and clerical support to the Accounts Payable Supervisor by ensuring payments and expenses are complete, receiving payments, processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner.