Accounts Payable Specialist - Vancouver
1 week ago

Job summary
The Accounts Payable Specialist will be responsible for auditing invoices against purchase orders and approving them for payment.This role involves entering Purchase Order Receipt of invoice information into the Vexos Vancouver system, processing invoices and maintaining invoice documentation.
Responsibilities
- Audit invoices against purchase orders and approve for payment.
- Enter Purchase Order Receipt of invoice information into the Vexos Vancouver system.
- Process invoices and maintain invoice documentation.
Job description
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