Job descriptionProcess Accounts Payable invoices.Review purchase orders.Review managers operating accounts and petty cash invoices.Select checks for payment.Match invoices to checksfile checks.Bucket checks of open invoices.Maintain paid files.Review and maintain vendor statements.Review monthly and weekly new vendors.1 to 3 years of accounting experience.Ability to work independently.Proficient in Microsoft Word and Excel.Knowledge of Oracle or similar accounting software preferred.Proficient in 10 key.