This role is responsible for managing vendor maintenance, processing invoices, and handling vendor payment inquiries. The administrator will review vendor packets to ensure all necessary documents are obtained and filed correctly, and verify that invoices meet all required criteria. Collaboration with Maintenance Coordinators, outside vendors, Accounts Payable, and the Finance Department is essential to ensure timely payment processing.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED