American Association of Integrated
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Accounts Payable Specialist Invoice Processing
The Accounts Payable Specialist � The AP Specialist is responsible for the processing of invoices/vouchers, resolving problems, processing & reviewing daily payment scheduler, scanning documentation into VI Web, performing invoice uploads, working with employees and vendors on problem invoices/vouchers. In addition, the AP Specialist is required to obtain documentation for vendor adds and changes, signed Stark II and W9 forms, as well as, special projects as requested by the AP Coordinator or Management.
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