AP/AR Support Specialist Roles and Responsibilities: Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. Enter Vendor Invoice data into SAGE Intacct accounting system. Monthly, reconcile invoices entered to vendor statements. Daily, enter customer payments received into SAGE Intacct accounting system, matching payment amounts and outstanding invoice amounts. Investigate and resolve any discrepancies. Keep…