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Accounts Payable Specialist

Accounts PayableDaily ResponsibilitiesAssemble and review invoices to be entered for paymentVerify invoices against purchase orders and ensure goods or services were received before entering payable invoicesClarify any questionable invoice items, prices or receiving signatures before invoices are enteredAccurately key invoices into accounting software.Review credit card receipts and code to the correct financial accountsMaintain accurate vendor master records, including W-2 records for all vendorsAnswer the