Position Description: - Audit and approve vendor invoices for payment in accordance with the client's accounting procedures. Invoices should be coded accurately with minimal errors. Review all vendor invoices for accuracy and compliance with vendor contract and the client's accounting procedures. Prepare vendor invoices for payment. Prepare vendor invoices for approval by supervisor and issue to appropriate accounting department for processing. Ensure this process takes place in an accurate and timely fashion. - Monitor and apply rental payments in accordance with accounting procedures. - A...