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Purpose and Scope: Professional, energetic individual who communicates well at all levels, has the ability to multi-task, set priorities and adhere to deadlines.  Job Description:  · Review, code and process A/P check requests, vendor invoices, expense reports, etc., to ensure appropriate cost allocation and invoice approval. Audit and research as necessary. Maintain A/P record filing. · Provide assistance for weekly check runs, obtaining proper check signatures, disbursing or mailing checks as ...read more