Vacancy expired!
Responsibilities:
- Work with freelancers and accounts payable to resolve payment/customer service issues
- Create purchase orders, add funds, and track remaining funds available
- Maintain supplier database of contracts
- Coordinate with different departmental teams to onboard new vendors
- Send contracts to legal for review as needed
- Set up calls to coordinate with the vendors to support submitting invoices via online portal
- Analyze monthly Amex statement for reconciliation and submit receipts to Accounts Payable
- Participate in the development of policies, procedures, and tools
- Assist in report automation and continuous process improvement
- Carry out other duties as assigned and provide guidance and support to the operations team as needed
- Be able to take on additional projects, new challenges and solve problems
- Extremely strong communication skills to be able to communicate clearly, effectively and in a timely manner
- Excellent analytical and critical thinking skills to be able to analyze and solve problems.
- Experience in Microsoft Suite (mainly Excel and Word) is needed
- Experience in SharePoint, Oracle Procurement Cloud and Salesforce are preferred
- Demonstrated experience supporting multiple departments
- Team player with the ability to multitask
- Strong customer relations skills
- Results oriented strives to achieve high levels of individual and organizational performance
- Attention to details
- Bachelor's degree
- Centennial, CO, 80112
- $26/hr to $32/hr on W2
- ID: #48955540
- State: Colorado Centennial 80015 Centennial USA
- City: Centennial
- Salary: USD TBD TBD
- Job type: Contract
- Showed: 2023-02-01
- Deadline: 2023-04-02
- Category: Et cetera