PURPOSE OF POSITION The Accounts Payable Specialist performs all accounting and data entry tasks related to the processing of accounts payable transactions. RESPONSIBILITIES Assist in the complete accounts payable process, including, but not limited to: verifying accuracy of invoices, assuring proper authorization, data entry of invoices, creation of checks/ach files, mailing of checks, scanning check, invoice, and backup documentation copies, reconciling credit card statements and employee expenses. Enter invoices to be paid into the computer with correctness and accuracy. Update subsidiary systems such as transportation, work order and depr