- State of Indiana (Indianapolis, IN)
- …receipts of goods and services in PeopleSoft Financials and creating accurate, compliant Accounts Payable vouchers for payment. You ensure that purchase orders, ... AP/AR and Voucher Processor Date Posted: Dec 30, 2025 Requisition ID:...PO and non PO vouchers in PeopleSoft. + Enter invoice header information, including invoice number, date,… more