Key accounts payables and process weekly check run. Review invoices to ensure appropriate back up is attached and work with departments and vendors. Budget analysis and create and run various reports as needed. Assist is various areas as requested by Foundation Executive Director and Foundation Staff. ACCOUNTS PAYABLE Review, key and process weekly Accounts Payable weekly check runs. Create Purchase Orders. Send monthly (MN) and bi-weekly (BW) payroll bills to departments. Manage and be main department contact for credit card account. Review, and key invoices for credit cards. Ensure an accurate and timely AP closing process. 1099s prepara