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Job Description
Process vendor invoices .
Match invoices to receiving and purchasing documents.
Research invoice data as required.
Respond to vendor inquiries on the status of accounts payable.
May perform other duties and responsibilities as assigned.
Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identify, age, disability, genetic information, veteran status, or any other characteristic protected by law.
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com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process.
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