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23 Days AgoSaved
In-Office
Upper Sandusky, OH, USA
Junior
Junior
Other
Process and monitor vendor invoices and electronic payments for livestock production operations. Verify coding and documentation, upload invoices into the ERP, resolve discrepancies with vendors and managers, maintain vendor accounts, and provide audit support while ensuring timely, accurate recordkeeping.
Top Skills: Accounts Payable SoftwareErp SystemsExcel
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