Job description
Main Responsibilities:
- AMEX/CC Reporting – Coding reports, submitting invoices for verification
Reporting Follow Up – Ensure Inventory Counts are performed on a monthly basis
- Vendor Communications – Follow up on orders, new vendor initial set up
Internal Order Communications – Monitor and follow up on all internal requests for order updates
- Closing POs in Concur – Close all POs in Concur that invoices have been processed
- Receiving POs in Concur – Communicate on a weekly basis to all teams that have POs that need to be received in Concur
Job Type: Full-time
Pay: $24.00 - $26.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- This position is fully remote with very occasional in-office days in Philadelphia (once every month or two)
Experience:
- SAP Concur: 1 year (Preferred)
Work Location: In person
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