general accountant  Review all invoices for appropriate documentation and making approval prior to payment.  Sort and match invoices and check requests.  Set invoices up for payment.  Process check requests.  Sort and distribute incoming vendor statements by mail.  Audit and process credit card bills. (Visa, Master, Amex).  Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.  Reconcile vendor statements, research and correct discrepancies.