The Accounts Payable Associate performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records/ invoices for the Church’s various clients and vendors. RESPONSIBILITIES: Receive and verify invoices for goods and services Entering invoices for payment Managing bi-weekly check run process and preparing vendor checks for mailing; preparing manual checks as and when required Verifying account codes and approval signatures on all check requests Maintaining accounts payable vendor files, including W-9s, 1099s and voided checks Produce and prepare periodic check, vendor and payable reports for Finance staff and senior managers Processing specific financial