This includes gathering, printing, and ensuring that all appropriate documentation and signature are included in the payment package, forward appropriate paperwork for required signatures and approvals, monitoring and tracking invoices thru payment cycle, initiate any follow up, communication with internal and external customers, adhere to required policies and procedures, distribution of appropriate documents, and maintain and function as custodian of required records. This includes input in to the JD Edwards accounting system, printing appropriate documents, forwarding for required signatures, monitoring, tracking and record work order balances, communication with internal and external customers, adhere to required policies and procedures, distributions of required documents, and maintain and function as custodian of required records.