Perform accounting, accounts payable, accounts receivable, process payroll, administrative, and clerical functions to support the Accounting Department Receive and verify invoices for goods and services Perform clerical duties, such as maintain filing and record systems Perform general office duties Respond to payable inquiry calls and emails Maintain listing of accounts payable, ensure accuracy and timely payment, and provide reports to management Maintain vendor files Prepare worksheets & spreadsheets, general journal entries, and record transactions to the accounting software Generating sales invoices for clients Use manual or computerized system to track, maintain or balance accounts Verify recorded transactions in supplier's ledger, customer, and general ledger Processing payments