Must have data entry, Acccounting and General Ledger knowledge, Microsoft Office (excel, etc), excellent organizational skills, communication skills, Accounts Payable System knowledge and be very detail oriented. Job Requirements: Process accounts payable invoices for payment Enter invoices into accounts payable system Corresponding payable invoices for payment Performing duties to include processing accounts payable invoices Enter invoices into the accounts payable system Maintain accounts payable files Maintain all accounts payable reports for this location Analyze vendor invoices to ensure invoices Enter assigned accounts payable invoices into the accounting system Maintain all accounts payable vendors Run weekly accounts payable process Research all accounts payable mail Distribute incoming accounts payable mail Perform basic accounts payable duties Reconcile Petty Cash Follow all Good Manufacturing Practices All other duties as required.