● Capture of all invoices in Medius and capture error review including the following:
o Review all Incoming invoices in Medius, take action on and delete all Non-Invoice documents
o Review and update proper job and PO information on invoices that errored out and are in Document import.
● Work with AP Specialists and Service A/P on invoices with missing data to determine proper job information
● Review and distribute mail daily
● Other duties and responsibilities as assigned by the A/P Supervisor or Manager.

Hourly Rate: $22-$23/hr

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