Sarasota, FL – order number is valid. Maintain an accurate, up to date Purchase Order Log. -Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis. -Process all approved invoices for payment — ensure all appropriate signatures and back-up attached. -Pay all hotel invoices in a timely manner- ensuring accuracy of amount paid, account coding, invoice extension…