Audit of vendor invoices on daily basis Full A/P cycle Weekly check run of 200+ checks; weekly ACH and wire review for both Network and Studio Serve as internal and external contact for issue resolution Correspond with multiple departments, attain missing and/or incomplete PO’s Set up of new vendors through attaining W9’s; vendor maintenance Assist with 1099 reporting and mailing at year end Weekly time keeping/entry of timesheets into CTC Timekeeping system Special projects as designated by department Director or Manager