Job SummaryPerform diverse and complex accounting, customer service and office support duties. This position fulfills key financial and administrative duties needed to support the Finance Office, principally in the area of Accounts Payable. Typically works with computerized systems and software. Position Description? Manages the Accounts Payable cycle, including payments of vendor invoices and individual reimbursements and research accounting discrepancies? Maintain monthly journal entry control records, ensuring proper approvals are met? Manage approval process for checks and invoices and record keeping systems? Organize and manage records and files including vendor payment files, mailings, tax filings and other compliance documen