Contract position: Invoicing resolution specialist needed in Houston TX for a long term contract opportunity. This person would join a team of excellent problem solvers to work through any invoices that are currently stuck in the SAP system.Responsibilities for the Procurement Specialist
Requirements for the Procurement Specialist
- Work through list of invoices that are not cleared to be paid weekly.
- Generate list of invoices from SAP into Excel
- Work with team of buyers, AP team, vendors and SAP technical team to correct invoices
- Research Purchase Orders to investigate why invoices may not be clearing the system
- 7 years of experience in a similar role working with invoices for purchased goods
- Excellent knowledge of SAP
- Ability to perform v-lookups and pivot tables within Excel
- Oracle experience would be a plus
- A degree in finance, supply chain or a similar field would be beneficial.
- Ability to dig in, research and solve problems without oversight
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.