Description: Accounts Payable Cycle including reviewing vendor invoices and entering them in the system. Preparing payment runs for our vendors. Processing vendor/customer credit applications. Working with other departments to verify invoicing accuracy. Tracking credit card transactions and matching receipts with monthly statements. Communicate with other departments to ensure vendor’s invoicing needs are met. Sending invoices to customers. Collecting/following up on payments from customers. Reviewing monthly statements to verify all invoices have been processed. Other A/P, A/R, and accounting duties on a cyclical or as needed basis.Skills and Experience Required: