• Managing general ledger journal entries and credit card and bank account reconciliation • Preparing accounts payable invoices • Handling payments in an organized and timely manner • Preparing and maintaining Excel spreadsheets • Performing internal credit card reconciliation when required • Preparing sales and use tax returns • Ensuring imaging of invoice supporting documents is timely and accurately performed • Assisting with audit support as necessary • Assisting in streamlining the accounts payable process • Working with account receivable clerk and others to resolve account issues when necessary • Handling expense reports