Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Other duties include: Full-cycle AP, including match purchase orders to invoices and enter invoices into compute Verifying entries and compare system reports to balances Analyze invoice/expense reports and recording entries Maintain accounting ledgers by verifying and posting account transactions Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data Provide accurate and effective document preparation and records management relative 1+ years of Accounts Payable experience processing full-cycle AP -- over 100 invoices per week Above average communication skills Degree in Accounting, Finance, or related field preferred