Responsible for accounts payable related activities. Reviews, prepares and inputs accounts payable transactions into Arizona Financial Information System (AFIS) and ProcureAZ including encumbrances, encumbrance corrections, and invoices. Will be responsible for running various accounts payable related reports to identify inconsistencies and errors through the use of InfoAdvantage and other databases, such as open encumbrance report, daily warrants, and accounts payable status report. Works to ensure internal customers understand and comply with any applicable policies and procedures. Ensures all accounts payable activities are in compliance with the State of Arizona Accounting Manual (SAAM), Generally Accepted Accounting Principles (GAAP), and all applicable Federal and State laws, policies, and procedures. Position may also be assigned components of general ledger and travel.