• Accounts Payable Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …on a daily basis. + Handles difficult vendor's invoice uploads such as the P -card payments. + Supports PeopleSoft systems issues and testing as needed. + Uploads ... electronic invoices from EDI/GHX and follows-up on exceptions. + Verifies, researches and requests approval for all invoices missing a Purchase Order. Confirms department or project authorization on invoices and Purchase Orders as needed, as well as verifies… more
    Dana-Farber Cancer Institute (07/19/25)
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