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This position will use our company accounting software to: Purchase Orders: - Enter and send PO's to vendors - Receive, verify vendor pricing, and close PO's when orders are received Work with Accounts Payable Dept. when there are vendor invoice price discrepancies compared to PO Other tasks will include: Working with Office & Purchasing Manager to order office & shop supplies Other Required Skills: - Computer / Microsoft Office - Detail oriented (Accuracy is important) Data entry and organizational (filing) skills are essential Excellent communication skills As an employee, you'll have access to excellent benefits including: Competitive Wages Company paid Health, Prescription, Vision, Dental Insurances, and Short-Term Disability Insurance Paid Vacation & Holidays Annual Bonus Programs 401(k) with company matching & profit sharing
Date Posted: 27 October 2024
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