nvoice Processing: Reviewing, verifying, and processing invoices received from vendors. Payment Management: Preparing and processing payments, ensuring they are made accurately and on time. Reconciliation: Reconciling accounts payable transactions and resolving discrepancies with vendor statements. Record Maintenance: Maintaining and updating accounts payable records and ensuring accuracy in the accounting system. Vendor Relations: Communicating with vendors regarding payment issues, discrepancies, or inquiries.