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Accounts Payable The candidate will be responsible for reviewing all invoices prior to payment, printing and obtaining signatures on all accounts payable checks and distributing checks as required, preparing ACH files ..
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Agreements Specialist (Technology Transfer Professional 1) The candidate will interface and integrate contract and business development functions for delivering on proposal and agreement requirements. Work with and support FCI Contracts Team, ..
Accounts Payable Funds Disbursement Clerk The candidate will review and process PO/RI sale transactions, generate manual disbursements for processed transactions collate disbursement documents and checks, and scan disbursement into IDS system. ..