We have a great client that is looking for a Procure-to-Pay Specialist in Detroit, MI!
This is a contract with the possibility of extension. The pay rate is up to $25.18 per hour.
Job Summary:
Process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This position primarily focuses on discrepancy orders/invoices and any urgent supply and payment situations. Key responsibilities include organization and/or prioritization of work assignments in placing and resolving issues with orders or invoices using a variety of automated and manual methods for many suppliers. Perform a variety of transactions utilizing an automated ERP System. Routinely handles confidential records and participates in discussions surrounding confidential matters related to supplier relationships and expected to maintain confidentiality with the Supply Chain Management department.
Qualifications:
- High School Diploma
- 1 year of related experience in supply chain, business, customer service skills or an equivalent combination of education and experience.
- College coursework or an Associate's degree in accounting, supply chain/logistics management or related field preferred.
- Knowledge of general bookkeeping, accounting principles, regulatory standards and compliance requirements as well as mathematical and computer skills are necessary.
Apply Today!!
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