These responsibilities include supporting the AP Team with the following duties Process manual payments within 24 hours or three days, depending on the request type. Prepare direct bill submission forms as per specified commodities in a timely manner. Perform required checks of travel and hotel billing to ensure that vendor billing matches thetravel system. Ensure that payment requests comply with policy. Ensure all invoices are processed in compliance with company policies and procedures. Any other projects as assigned by the AP manager. Basic knowledge of accounts payable, including the difference between credits and debits. Strong organizational skills to efficiently handle the volume of work and process timely processing of invoices. Ability to communicate with multiple different groups and vendors. Strong attention to detail. Proactively identify and resolve any issues or discrepancies with invoices as they arise.