Are you a detail-oriented individual with a passion for analytics? As a Finance Administrator, you will be responsible for matching invoices to purchase orders, ensuring timely payments to vendors, resolving invoicing discrepancies, and processing timesheets for field personnel. Your responsibilities will also include setting up vendor profiles, applying company policies, establishing supplier accounts, and assisting with month-end and year-end financial tasks.
Collaborate with industry experts and committed teams to optimize our accounts payable program.
Apply now and transform your career with us.
Some of the benefits you may be eligible for as an employee are:
We are an EEO/ADA/Veterans employer.
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