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Responsible for ensuring that information processed through accounts payable is documented, approved and in a format that can be processed.

RESPONSIBILITIES (Specific areas of responsibility include but are not limited to): 

Review and process Accounts Payable invoices, check requests, purse payouts and expense reports for proper supporting documentation, approvals, adequacy of reporting and appropriateness of tax recording.

Answer account payable inquiries; research and resolve invoice discrepancies and issues.

Communicate with co-workers, management, PGA members, vendors and others in a courteous and professional manner.

Process invoice re-classes as directed by Accounts Payable Manager, Finance staff or Section staff.