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Sort PO discrepancies Create weekly payment run
Theatrical Merchandising
Collect Vendors W9 & ACH bank info per company policy Review expense reports for matching receipts Prepare weekly list of invoices due for payment approval' Update PO Sheet weekly Create reports in excel
2-4 years solid A/P experience Solid verbal and email communications Solid excel
INDNJ #ZRNJPA
INDNJ
#ZRNJPA