• Process accounts payable transactions (Non-PO, and PO / 3way match). • Provides guidance to Accounts Payable team as needed to process transactions. • Complete assigned vendor account reconciliations. • Participating in the Month-end Close process. • Document policies, procedures and workflow for assigned areas of responsibility. • Handles assigned vendor and internal correspondence via phone or email timely. • Review all invoices for accuracy in coding and ensure approvals are appropriate per DOA. • Ensures compliance with SOP for accounts payable processing following company Policies and SOX requirements. • Works in collaboration with other depts on researching issues and identifying and resolving process challenges. • Performs other duties as required to support Accounting Department. • Perform ad hoc analysis and projects as requested.