Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis. Process Payment requests for non-invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining Department Files and other miscellaneous functions. Process vendor invoices as assigned by manager, Handles inquiries by vendors or internal customers regarding status of documents processed Review on regular basis as assigned, documents for accuracy and meet company guidelines Audit vendor statements for items not processed or paid and investigate cause Ensure all invoices are processed through SAP-VIM Review vendor master as to insure information is accurate and correct Reviews reports as necessary to insure all invoices are posted or transactions are complete Resolves issues in document handling and assists in resolution of issues For check payments (non ACH), insures check are properly sent to requestor or vendor when special handling is required