Accounts Payable Specialist II
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General Description Performs accounts payable work.
Work involves processing of County invoices and payment in a timely manner.
Communicate with County departments regarding purchase orders, invoices and payments.
Answer inquiries from departments regarding account balances and encumbrances.
Will scan, stamp, and file all documentation regarding payments.
Examples of Work Performed Alerts departments of discrepancies with purchase orders and invoicing.
Verifies account balances for deficiencies…
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