Review and verify invoices and check requests Match invoices to purchase orders and/or receipts Enter and upload invoices into the accounting system Track expenses and process expense reports Prepare and perform check runs, electronic payments, and wire transfers Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files and respond to vendor inquiries Assist with month\-end closing and reporting Prepare analysis of accounts and produce monthly reports Assist with audits, including providing necessary documentation