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Full-Time Employment
Position: Accounts Payable Coordinator
Receives and organizes all incoming bills. Checks all invoices for proper coding and approval signatures. Inputs invoices into Great Plains and reconciles vendor statement. Selects and organizes checks to be printed each week. Mails checks with proper documentation to vendors.
To review this position in detail, download the complete job description as an Adobe Acrobat .pdf:
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apc.pdf