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Accounts Payable/Receivable Administrator

Description   Essential Duties and Responsibilities include the following. Other duties may be assigned.Non-PO Invoices – Review invoices for accuracy and proper approval, research and resolve any discrepancies, and enter into system for payment.PO Invoices – Review invoices for accuracy, matches to PO receivers, research and resolve any discrepancies, and enter into system for payment.Employee Expense Reports – Review for accounting approval within company policy, enter into system for payment.Supplier