Create purchase orders by verifying proposals for accuracy and pricing.
Ensure proper approval of all requisitions as they move through the procurement process.
Communicate with vendors about purchase order status or changes.
Ensure proper documentation is maintained for all purchase orders and invoice approvals.
Process payments in a timely manner.
Analyze and solve invoice discrepancies.
Review and ensure proper approval of invoices for payment.
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HR@insightglobal.com.
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Associate's degree in finance or accounting.
2+ years of finance, accounting, or AP/AR experience.
Intermediate Knowledge of SAP, SharePoint, Ariba, Excel, and Teams: Must be able to complete an Excel test to ensure familiarity and comprehension of Excel at an intermediate level.
Proven experience managing time and tasks effectively.
Strong communication skills (written and verbal) and able to hit the ground running.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.