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POSITION SUMMARY
Responsible for the accurate, timely and professional responses to vendor and stakeholder inquiries. Verifies invoice information to purchase order and receiving information. Researches and resolves vendor account issues. Reconciles the assigned vendor accounts per aging and work with the internal group to resolve open invoices and issues. Participates in special projects as deemed necessary by department management team.
KEY RESPONSIBILITIES
Utilizes system tools to process high volume of invoices in an accurate, efficient and timely manner.
Performs independent research to identify and resolve vendor account issues or invoice discrepancies. and duplicate payments...