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Get Accounts Payable Specialist - Galveston County

Nt of county bills: matches vendor invoices with purchase order and requisition; audits support documentation and purchase order for accuracy in preparation for payment; resolves problems with payment issues. Assists Accounts Payable Supervisor with the daily supervision of the accounts payable section. Processes all preparatory work for weekly voucher issuance by assigning claim numbers and attaching enclosures and notes. Enters accounts payable information to computer on weekly basis; assists.

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