Â鶹´«Ã½

Responsible for all aspects of the vendor payment process ensuring vendor invoices and employee/student reimbursements are paid in a timely manner. Auditing incoming payment requests along with supporting documentation, vendor correspondence, account validation, and research to complete check runs twice a week. Also, preparing, distributing, and reporting of the 1099 tax forms, NEC, and MISC to applicable vendors and the IRS.