Accounts Payable (Billerica)

Employment Type

: Full-Time


: Accounting

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1. Verify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log.

2. Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account codi

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