This position is responsible for invoicing, purchase order tracking, payment verification, inventory control, cycle counts and other duties as requested. The role involves assisting with receiving, organizing, and submitting invoices, as well as performing cycle counts (weekly, monthly, and annually as needed). Data entry and verification across several platforms and sources are key, along with coordinating payments with Supplier Accounts Payable contacts and verifying invoice pricing and quantities. The assistant will also help with reconciling JDE transactions, adjusting and expediting purchase orders to maintain service and inventory levels, and supporting escalations to resolve discrepancies or urgent inventory/invoice issues. Other duties may be assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Part-time
Career Level
Entry Level
Education Level
Associate degree