The Procurement & Accounts Payable Coordinator supports purchasing, invoice processing, supplier communication, and mailroom operations at the Elk River Campus. The role involves creating and managing purchase requisitions in SAP, coordinating with business teams and Indirect Procurement, resolving invoice discrepancies and payment blocks, and supporting campus mail, shipping, and inventory activities. The ideal candidate has relevant working knowledge of SAP, accounts payable, procurement, or invoice-to-pay processes, along with strong organizational, communication, and problem-solving skills.
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Job Type
Full-time
Education Level
No Education Listed