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AP Specialist

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Location Burlington, North Carolina Job ID 19-87660

Duties include Scan and validate invoices, as well as setting up and maintaining files, organizing, researching, and performing various related duties pertaining to the department.

Job Duties

  • Performs specialized processing/validating/auditing of accounts payable Invoices, requiring advanced training and technical skills, through a Kofax OCR validation system

Areas of responsibility may include

  • Processes/validates and ensures timely payment of invoices, audit for proper approvals.
  • Identifies and handles all NP, PeopleSoft, Kofax invoices
  • Identifies and communicates exception situations to researcher and/or management.
  • Faxing, Copying, Scanning and other general office functions


License/Certification/Education: Requires a High School Diploma or equivalent, but prefer an Associate's Degree w/3-5 years LabCorp experience.

Administrative: Maintain logs/records, organizational skills, proficiency with numbers, research information, time management, use computerized databases, written and verbal communications.




Monday through Friday, 8:00-5:00
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  • Administrative, Burlington, North Carolina, United StatesRemove

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