<ul><li>Handling payments in an organized and timely manner.</li><li>Preparing and maintaining Excel spreadsheets.</li><li>Performing internal credit card reconciliation when required.</li><li>Preparing sales and use tax returns.</li><li>Ensuring imaging of invoice supporting documents is timely and accurately performed.</li><li>Assisting with audit support as necessary.</li><li>Assisting in streamlining the accounts payable process.</li><li>Working with account receivable clerk and others to resolve account issues when necessary.</li></ul>

Accounts Payable