Job Title- Purchasing and Invoicing Specialist
Location- Maricopa AZ (Hybrid Role)
Duration-14+ Months Contract
Note : Work hours 7 : 30AM 4PM.
Role Summary :
The Purchasing and Invoicing Specialist reports to the Business Operations Specialist in coordination with the US Testing Finance Controller.
They are responsible for all aspects of purchasing and accounts payable processing for the Arizona Proving Grounds.
Role Responsibilities : List essential functions in order of importance; include percentage of time spent performing each function (total should equal 100%).
Purchasing Responsibilities (60%)
Accounts Payable Responsibilities (40%)
Qualifications (Skills & Experiences & Education)
Years of Relevant Experience : Minimum years of relevant experience needed to perform the job
2+ years relevant work experience in business or related field preferably within a financial sector
Education Required :
2-year college degree in a business discipline or experience acquired through additional schooling or related on-the-job training in an administrative office and accounting procedures.
Desired
- Bachelor’s degree in Finance, Business Administration or related field or equivalent work-experience, or combination or work-experience and education
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