ESSENTIAL DUTIES AND RESPONSIBILITIES: The below statements are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing of all responsibilities, duties and/or skills required. Matches purchase orders to invoices, working with internal resources to resolve discrepancies. Verify invoice details, including amounts, dates and vendor information. Process invoices to ensure timely and accurate payment. Review and Reconcile vendor statements for accuracy Maintain positive relationships with vendors and respond to inquiries promptly. Operate calculator, computer terminal and other standard office equipment. Perform additional duties as assigned.