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Accounts Payable Specialist- part-time REPORTS TO: Director of Finance POSITION SUMMARY: Part-time position 3 days a week or 24 hours. Oversee daily business office activities: including reviewing and approving invoices, reconciling accounts and resolving discrepancies. Accounts payable specialist also maintains vendor relationships. The Accounts Payable Specialist commits to the mission of Catholic education in the Mercy tradition. DUTIES AND RESPONSIBILITIES: Process all Accounts Payable Validate, Code and process payment for all GMAHS expenses. Collect W-9’s for applicable vendors. Ensure accuracy, process, and distribute 1099’s at year-end.
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