Job Summary
The Accounts Payable-Vendor Compliance Specialist will be responsible for managing vendor files to ensure compliance with insurance requirements, 1099 reporting requirements, and fully executed contract documents. The AP-Vendor Compliance Specialist will also participate in basic Accounts Payable administrative functions, such as processing invoices, to assist and serve as back up to the rest of the department.
Responsibilities include (but are not limited to) :
Skills and Experience
Physical Requirements
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