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Under minimal supervision, process and complete ER Third Party Vendor Invoice IOC process, along with providing on-going training and back-up for team as needed. Assist the team with resolving jobs closings, reports, disposals and maintain on-going communication with ESOL Operations Disposal Facilities and Vendors.Process larger/national vendors, customers invoices and other expenditures to ensure accuracy & timeliness.
Responsibilities include, but are not limited to:
All your information will be kept confidential according to EEO guidelines.