Summary Assist with the processing, maintenance, and reconciliation of accounts payable, payroll, monthly close and general accounting matters. Responsibilities and Authorities Essential functions of the job: Assist with compiling, processing, verifying, and reconciling invoices, ensuring proper general ledger coding and timely payment (by various methods) in compliance with financial policies and procedures. Assist with compiling and submitting proper documentation from vendors, including W-9 forms. Assist with reconciliation of vendor statements, researching, and resolving vendor payment issues. Complies with state sales tax requirements by properly accounting for and assisti