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Review and process incoming vendor invoices for accuracy, ensure required authorizations, signatures, receiving and supporting documents are in order. Provide administrative support to office staff and management. Maintain organized files and rec ords on processed purchase orders, invoices and payment vouchers. Discuss and resolve issues with invoices, answer questions, and solicit required documents. Associate's degree, familiarity with the NYS Financial Management System (SFMS) and Excel are preferred. $30,000 to $34,000 per year.

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