APR Consulting, Inc
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4 views 10 years ago
Accounts Payable Specialist
North AmericaContract
United States
Draper, UTRESPONSIBILITIES: Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with…
Accounts Payable ERP General Ledger