Processes full-cycle accounts payable and bi-weekly payroll, including invoices, vendor payments, payroll deductions, reconciliations, records, and compliance support. Reviews transactions, resolves discrepancies, maintains confidential financial and employee information, assists with reporting, audits, month-end and year-end activities, and responds to vendor and employee inquiries. Uses JAMIS Classic, Exponent, and Microsoft Excel while providing general accounting and administrative support.