1. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
2. Provide other clerical support necessary to pay the obligations of the organization
3. Maintain meticulous records of outstanding payables
4. Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
5. Protect businesses against unintentional overpayment
6. Practice effective monitoring to ensure payments are made to vendors in a timely manner