Process accounts payable invoices accurately and efficiently, ensuring adherence to company policies and procedures. Verify accuracy of invoices, including matching invoices with purchase orders and receiving documents. Obtain necessary approvals for invoices and ensure timely payment processing. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist in preparing and processing payment runs, including checks, ACH transfers, and wire transfers. Maintain accurate and up-to-date accounts payable records in the accounting system. Respond to vendor inquiries and resolve payment issues in a professional and timely manner. Assist in month-end closing activities, including accruals and account reconciliations.