This job was last updated on October 13, 2025 5:03 PM.

Job Responsibilities:

Process all purchasing documents and data in accordance with policies and procedures.

Verify via three-way match for received items to ensure accurate: costing, G/L code assignment, quantity of goods received, payment terms, invoice date.

• Coordinate with production and other departments within the company to ensure accurate and timely processing of payables.
• Leverage the ERP system of the client to ensure efficient processing of payables.
• Identify discrepancies and present said discrepancies for correction to the Materials Manager and related departments within
• Provide support during the month end close process.
• File and records administration.

Required Skills:

• Excellent communication, computer, and problem-solving skills
• Strong Computer skills, specifically in relation to microsoft products.
• Results oriented, self-starter
• Critical thinking and analytical skills
• Attention to detail

Schedule and Pay:

Full-time, M-F, 8-5