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Job Description:
Job Summary
This position creates and updates vendors in the system, performs daily routine reporting, audits bank updates, and assists internal and external customers throughout the onboarding process. Identifies areas of exception, investigates causes of holds and delays and initiates solutions to resolve issues that delay and suspend processing of vendor invoices. This position performs other duties as requested. Serves U.S. and Canadian vendors and UPS internal customers.
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UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.