Precision Castparts Corp - - - Responsibilities: Process high-volume accounts payable transactions including vendor invoices, purchase orders, and employee expense reports with accuracy and attention to detail; Verify invoice accuracy, obtain proper approvals, and ensure compliance with company authorization policies; Match invoices to purchase orders and receipts, research discrepancies, and resolve issues with internal departments and vendors; Maintain organized and up-to-date payable records, including vendor files, payment history, and supporting documentation; Prepare and execute payment runs (checks, ACH, wire transfers) in accordance with company schedules and controls