Overview: To ensure that IVC payable invoices are appropriately and correctly entered, verified, approved, matched and have correct GL codes and ready for payment when they are due. Responsibilities: Match and process vendor invoices wit...
and ask if they should remain with access or change to non-user. Review Users Access and update to @AP email domain post earn... coming to AP. QC data before it is loaded into BenefitPoint. Run final report after Taskforce data entry projects...