Accounts Payable 1. Process and verify invoices, ensuring proper documentation and approval. 2. Perform regular... reconciliations of Accounts Payable balances. 3. Ensure timely and accurate payment of invoices. 4. Maintain accurate records...
Basic Purpose of Position: To coordinate Customer recovery plans during irregular operations in an effort to minimize overall impact to Customers and the Operation. Responsibilities: Plan and coordinates events that may impact Custome...
Your Opportunity: Description: As a Procurement Specialist II, you will perform complex purchasing functions...: Procurement Specialist II Union: AUPE GSS Unit and Program: Contracting, Procurement and Supply Management Primary Location...
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