This position is under the supervision of the Accountant II/Controller. This position functions under minimal supervision, depending on the individual’s talents and skills. The main responsibility of this position is to maintain accounts payable for the corporation. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Typical tasks include processing invoices in accordance with Generally Accepted Accounting Principles (GAAP) and preparing checks for payment of those invoices in accordance with the internal control procedures established by Clinicas del Camino Real, Inc. (Clinicas). This individual is also responsible for vendor statement reconciliation, preparation of monthly accounts payable reports, the filing of those reports and other documents as required by Clinicas’ internal control procedures, and the maintaining of vendor relations. This individual will also assist with other various reports produced by the Finance Unit.