Remotely
vendor managementaccounts payablepurchasingpurchase orderspoacr
Job Description
📋 Description
- Performs financial review of payment requests, ensuring completeness and accuracy of documentation
- Understanding of various payment methods (e.g., PO, ACR) to process payments.
- Ensures accurate transparency reporting.
- Requisitions purchase orders for HCP spend.
- Communicates issues impacting payment timeliness to business owners.
- Coordinates timely closeouts of meetings with stakeholders.
🎯 Requirements
- Excellent attention to detail; strong communication skills.
- Ability to communicate professionally with internal and external customers.
- Ability to work independently in a fast-paced environment with attention to detail.
- Strong systems and business process aptitude; teamwork mindset.
- Ability to propose ideas to solve problems; experience with Purchasing and vendor management
- Fundamental finance and purchasing knowledge; BA/BS preferred or equivalent experience; 2-4 years
🎁 Benefits
- Comprehensive benefits package including PTO and health insurance.
- Eligible to participate in short-term incentive programs.
- Note: compensation details are disclosed as per state/local law; specifics may vary by location.
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