• Reconciles all statements, requests missing invoices, and makes adjustments as necessary
• Summarizes payments due and communicates cash needs to the Controller for approval
• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
• Maintains all necessary files and registers for Accounts Payable
• Prepares all appropriate period closing reports and entries
• Prepares Third Party Payment reconciliation’s and processes payments accordingly  

Able to relocate to a remote island resort