• Incorporate AP / Finance principles into daily work activities • Gather necessary information to complete AP requirements, support contracting, support supplier implementation, and support master data management activities as required • Manage assigned items in accordance with approved AP / Finance programs using the established policies • Process variable volume of invoices for payment • Validate invoices with purchase orders • Ensure payments are processed on time and accurately to suppliers • Research and resolve any invoice discrepancies in an effective and timely manner • Verify vendor accounts by reconciling monthly statements and related transactions • Prepare Journal Entries as part of the month end closing • Provide accurate records management relative to the AP function in accordance with policies • Assist with additional projects at manager's direction • Document and resolve supplier quality and performance problems using KPI’s, by identifying root causes and implementing corrective actions to prevent reoccurrence • Assist in identification and implementation of cost improvement projects • Assist plant procurement and plant stakeholders with finance related issues