<ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances.</li><li>Maintaining historical records.</li><li>Paying employees by verifying expense reports and preparing paychecks.</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.</li><li>Preparing analyses of accounts and producing monthly reports.</li><li>Continuing to improve the payment process.</li></ul>

Payable Manager