Duties and Responsibilities:Review and verify invoices and check requests.Sort, code, and match invoices to set up for payment.Enter and upload invoices into the system.Track expenses and process expense reports.Prepare and process electronic transfers and payments.Prepare and perform check runs.Post transactions to journals, ledgers, and other records.Reconcile accounts payable transactions.Oversee and streamline billing and collections processes.Handle complex invoice processing and payment systems, ensuring accuracy and compliance with financial policies and regulations.Manage monthly closings of accounts payable transactions training to be provided.Analyze and resolve outstanding payment issues while building vendor relationships.Assist in developing and implementing accounts payable procedures and policies to improve efficiency.Monitor accounts to ensure payments are up to date.Research and resolve invoice discrepancies and issues.Maintain vendor files, correspond with vendors and respond to inquiries training will be provided.Produce monthly reports and assist with month-end closing.Assist in developing and implementing accounts payable procedures and policies to improve efficiency.Provide supporting documentation for audits.Qualifications:College Degree in AccountingWilling to work mid-shift (3:00 PM 12:00 AM PH)Super SharpFast learner that can pick up quicklyLots of energy - willing to learnSelf starter