Overview: The Accounts Payable Specialist role involves providing financial, administrative, and clerical support...
Responsibilities Obtain invoice approval for vendor processing Match vendor invoices to PO and goods receipt Responsible for timely processing vendor payments per vendor terms Ensure prompt pay discounts are received when applicable ...
rescinded and a 2-year ineligibility period for state employment. Job Description Summary: The Program Testing Specialist... or (C)Constantly Requires operation, access, or control of financial resources. N Requires having a P-Card. N...
Division that reports to the Program Director – Networking Specialist. Salary – Targeted salary is paid in a lump sum bases... Requires having a P-Card. N Driving is a responsibility of this position. O This position will have direct interaction...