An employer in the Kansas City area is looking for a Procurement Specialist. Their main area of responsibility will be receiving invoices submitted to A/P through NetSuite. This task includes verifying the invoice and the PO match, all goods and services have been received, creating PO's when needed, and bringing any nuances to the managers attention. This is a time sensitive task, as it has to completed before A/P can process payments to vendors (net 30, 45, 60).
Benefit packages for this role will start on the 31st 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.