Process vendor bills, employee expense reports and corporate credit card statements ensuring accuracy of coding and compliance with the controls framework. Resolve vendor credits and variances, and in cooperation with the Purchasing department. Communicate and interface with vendors. Reconcile vendor accounts payable with vendor statements. Prepare month-end journal entries and reconciliations related to: AP Activities Cash/Banking and Investments Leases Accruals Allocations Maintain a strong internal control environment and prepare documentation in accordance with Sarbanes-Oxley 404 internal control (SOX) policies and procedures. Promote a culture of continuous improvement and operational innovation and regularly interact with business owners on accounting matters. Take on ad-hoc tasks as assigned.