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Accounts Payable Support Coordinator
Primary Function: This position is responsible for: Performing a wide variety of support duties for the Accounts Payable Department such as receiving and preparing all internal and external mail for scanning. Scanning AP correspondence into OnBase and routing to Associates for invoice processing. Print Accounts Payable checks and sending positive pay file to the bank. Purging file room and preparing boxes for shipment to offsite storage and maintaining a log of all records. Providing customer service to both internal and external customers answering and resolving inquiries to routine questions or escalating to an Associate for further troubleshooting or problem resolution. Ordering departmental supplies through Lawson Requisition.
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