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Accounts Payable (AP) Specialist
Under direct supervision, is responsible to process and prepare payments and check requests; matches vendor invoices to purchase order information and resolves discrepancies; approves and initiates payment to vendors and posts to general ledger, responds to inquiries from department personnel and vendors; maintains auditable records.
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Master Data Specialist
The Master Data Specialist will act as gatekeeper to ensure all critical data elements are in place, using consistent naming conventions and established nomenclature before SKU/Item activation and/or use.
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