Seeking an candidate to perform the following:
Purchasing function: Review purchase requisitions for approval, place orders with vendors, enter purchase orders into the accounting system, track shipments and obtain receipts for purchases
Credit Card Reconciliation: Enter Amex charges for 30+ employees into accounting system and ensure completeness of employee submitted receipts
Position is year round, part-time 1:30-5:30 pm, 5 days per week. Must know how to use Excel and have good attention to detail.
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