Job Summary: The NSS A/P Coordinator processes accounts payable invoices and maintains vendor master data. Primary... teams within NSS to resolve contract payment processing errors. Participates in the Records Retention process for the NSS...
Job Summary: Executes specific technical tasks within the National Shared Services (NSS) Accounts Payable Team... in the Records Retention process for the NSS Accounts Payable Team. Participates in continuous improvement effort...