Distributing payments to vendors, Keeping Accurate records of transactions, Reviewing and processing invoices, Answering Vendor inquiries, Reconciling vendor statements, Processing and distributing checks, Managing accounts payable using accounting software and other programs, Analyzing work flow processes, Establishing and maintaining relationships with new and existing vendors, Bookkeeping, invoicing and maintaining a relationship with vendors and other third parties, Processing payments, verifying invoices and performing account reconciliations as needed, Answering Phones, Assisting Customers when needed.
