Process invoices with appropriate account codes and classifications. - Accurately enter financial data into accounting software or spreadsheets. - Maintain organized electronic and physical filing systems for invoices, certificates of insurance, and other financial documents. - Learn how to work with Expedoc (AP AI processor) to investigate and process invoices tagged by Expedoc with discrepancies. - Assist in updating and maintaining vendor records. - Communicate with vendors regarding invoice inquiries and discrepancies. - Reconcile vendor statements. - Investigate and resolve discrepancies in a timely manner. - Respond to inquiries from vendors and/or clients regarding financial matters. **Salary**: $4,000,000 per month