The Accounts Payable Bookkeeper reports to the Director of Finance and is responsible for processing all agency invoices received for payment and maintaining complete records regarding payments.  Other responsibilities include, accounts payable invoice review, voucher preparation, bookkeeping, record keeping, and investigating disputes with vendors.  The Bookkeeper supports the efforts to make Head Start an exemplary agency and carries out the responsibilities in accordance with Head Start Performance standards and all applicable Federal, State and local rules and regulations.