Additionally, the role includes preparing quarterly travel and expense reports for the Director, assisting with year-end 1099 filings, responding to vendor levies, and acting as a liaison for the Museum's P-Card program and travel agency. Reporting to the Senior Accounting Supervisor, the Accountant - Disbursement and G/L, provides support for high-volume accounts payable functions, including invoice processing, weekly check runs, and initiation of wires and ACH payments.