Description:
W2 ONLY. No 3rd party candidates. No C2C or IC. No referral fees available. Experience working in a Finance or Procurement environment Familiarity with automated systems for PO management and invoicing Role Overview: We are seeking a dedicated and detail-oriented individual to manage the Purchase Order (PO) and Invoicing processes for funded contracts. The successful candidate will initiate the creation of POs, submit invoices against funded contracts, ensure data accuracy and integrity of suc
May 30, 2025;
from:
dice.com