Processes accounts payable and checks for paying bills and invoices; enters approved invoices into the fiscal database; generates and mails checks; maintains accounts payable records and files; establishes and maintains vendor files; communicates with vendors on invoices and payments; obtains W-9s and issues 1099s; issues purchase orders to departments. Reviews requisitions for correct general ledger codes; monitors department line items and notifies departments when funds are insufficient ...
Insert additional messaging here.
