AP Specialist

FiberLight LLC · Allen, TX

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About this role

Description Essential Job Functions • Enter/Process vendor invoices and employee travel and entertainment expense reports for designated departments and markets. Code documents to the correct office and general ledger account code. • Audit supporting documents to ensure proper approvals, G/L account coding, and payment support is included before disbursing cash. • Adheres to the implementation…

Excerpt only. The full posting is on the employer’s careers site.

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