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Oregon Trail Electric Cooperative
Baker City, Oregon
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Accounts Payable Professional
OVERVIEWThe Accounts Payable Professional will review and process all invoices and check requests ensuring accuracy, efficiency, cost effectiveness, and timeliness. - Review all invoices for appropriate documentation, approvals, and general ledger coding prior to payment processing.- Create, update and maintain vendor records ensuring accurate addresses, W-9 tax designation forms, 1099 requirements and due dates.- Sort, date stamp, and prepare all incoming invoices for payment.-Process payments accurately and meet all deadlines.-Maintain files and documentation thoroughly and accurately in accordance with company policies and accepted accounting practices.-Respond professionally to all vendor and other customer requests for information related
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