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Sirius Computer Solutions is a CDW company. We share common values as a performance-driven, customer-focused culture. CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers across the globe.
The Accounts Payable (AP) Specialist I is responsible for obtaining, distributing, and coordinating approvals for invoices and/or expense reports. Based on management approvals and/or purchase order delivery confirmation, the AP Specialist I enters all invoice and credit memo data into the AP system. Invoice entry includes accurate and timely coding of GL/project information and payment terms, and/or line-matching of invoices to purchase order line receipts, and subsequent filing and storage of invoice documents.
Primary Duties & Responsibilities
Basic Qualifications
Other Required Qualifications
Preferred Qualifications
Data Privacy and Security
The above primary duties, responsibilities, and position requirements are not all inclusive.
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