Certified Accounts Payable Associate with IAPP (International Accounts Payable Professionals, Inc.) • Obtain primary financial data for use in maintain records • Using People Soft application • Perform routine calculating and posting • Data Entry of invoices to pay vendors from purchase orders and/or code and pay • Clarify any questionable invoice items, price or receiving signatures. Retrieve appreciate approvals for code and pay invoices. • Inputting and reviewing Expense reports • Work match exceptions • Assist vendors on payments of invoices and reconcile statements • Answer vendor and employee inquiries • Work with purchasing on problem invoices • Vendor banking changes • Supply order