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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 records on processed purchase orders, invoices and payment vouchers. Resolve any issues and/or inquiries. Associate's degree, familiarity with the NYS Financial Management System and Excel are preferred. $30,000 to $34,000 per year.
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