1. Receiving and verifying invoices: Checking that invoices are accurate and genuine
2. Entering data: Inputting invoice data into the company's accounting system
3. Maintaining records: Filing documents to create historical records
4. Resolving issues: Addressing discrepancies and issues with invoices
5. Communicating: Informing suppliers of payment remittance and communicating changes to the invoice process
6. Reporting: Reporting past due invoices to the appropriate channels
7. Answering questions: Answering phone calls and emails from customers and answering their questions