Job Abstract

This position is responsible for compiling and maintaining accounts payable records by performing a variety of responsibilities as listed below. DUTIES AND RESPONSIBILITIES - May include, but are not limited to, the following:Batch and prepare electronic/hard-copy vendor invoices for import or scan into Accounts Payable workflow process. Utilize Kofax Capture optical character recognition software platform to validate and input pertinent invoice data. Execute basic research functions within SAP ... more details

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