This role involves processing purchase requisitions and purchase orders accurately and timely, ensuring compliance with internal policies and financial controls.
It includes managing vendor relationships, maintaining vendor records, and assisting with vendor creation and updates.
The specialist supports accounts payable by providing updates and resolving issues related to procure-to-pay processes.
Strong attention to detail, organizational skills, and proficiency in Microsoft Office are essential.
Requires an associate degree in a related field and at least 1 year of purchasing or accounts payable experience.
The position offers a competitive hourly wage, benefits, and opportunities for growth, with a focus on collaboration and customer service.