Responsible for accounting work necessary to insure non-PO accounts payable are processed in a timely, efficient manner and in accordance with company policy. Review invoices for appropriate documentation and approval. Post invoices to a/p system. Reconcile vendor statements in preparation for payment runs. Maintain A/P vendor files and resolve vendor issues. Handle and route all incoming and outgoing mail. Responsible for ordering and maintaining adequate office supplies. This position will work on special projects as directed by the Accounting Manager and perform other tasks as needed.