Manage the invoice payment approval process in MyFloridaMarketPlace (MFMP) and FLAIR for assigned accounts payable • Train team members on FLAIR, MFMP and invoice auditing rules. • As needed, audit and approve MFMP invoices. • Daily, use the MFMP IR Last Approver report to monitor the status of unpaid invoices. • Monitor the accounts payable central mailbox and distribute e-mails to appropriate accountant. • Submit voucher reduction and deletion requests to DFS. • Handle...
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