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Accounts Payable Specialist
The Accounts Payable Specialist completes payments and controls expenses by calculating, receiving, processing, verifying accounts payable transactions and reconciling invoices.  The individual in this role will accurately and timely record transactions, adhere to timelines and deadlines, coordinate activities of Platte River’s payables and serve as a resource for internal customers. This position has no supervisory or lead role responsibilities. Essential duties and responsibilities Reviews and verifies invoices and check requests


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