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:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan arial=\ style=font-family:\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, ..
· The Accounting Administrator will process and maintain ... will assist the Controller with accounting reports, maintain Sarbanes Oxley compliance ... Sarbanes Oxley audits Perform transactional accounting in SAP to..