Worked in back office for UA BUILDERS CORP as account payable. - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization -Special projects as assigned -Assemble invoices to be completed for payment -Review invoices and requisitions for satisfactory payment approval -Clarify any questionable invoice items, prices or receiving signatures -Obtain proper information and/or data regarding invoice payments -Check vendor files for any previous payments and assign voucher numbers -Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices -Prepared AIA Billing and paid vendors based on percentages of work completed.