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Accounts Payable Coordinator
If you are interested in having a positive impact on EnergyUnited members/customers by processing vendor invoices as well as provide general Accounts Payable support within the cooperative, we’d like to meet you! This position is classified as Hybrid, allowing an employee to perform work associated with their position at both an EU Office and their home. This position is non-exempt as defined by the Fair Labor Standards Act as amended. Normal Day-to-Day Work Processes vendor invoices in Accounts Payable system including scanning, entering and routing. Review invoices, check requisitions and travel documents to aid in preventing duplicate payment and to assure payment of proper amounts with accurate account coding. Assists Acc
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