Responsible for providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations. Processing PO and Non PO invoices Responding to Supplier emails within a 24-to-48 hour timespan Ensuring that 90% of your suppliers are paid per terms Creating process improvements that improve the department efficiency Partner with Procurement and Supply Chain to resolve any invoice/PO issues Preparing Weekly Payment Runs Responsible for providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees