Procurement/Accounts Payable Specialist
4 weeks ago
Description The Procurement/Accounts Payable specialist provides purchasing support for entities such as: departments, divisions, and research labs and units. They will serve as the main point of contact for procurement needs and will be responsible for overseeing, coordinating, reporting and performing purchasing activities. They will complete purchases, travel support, and reimbursement requests for the faculty and staff while ensuring purchasing activities are in line with University policies.They will also serve as a liaison between the campus unit and vendors, ensuring purchases and payments are processed in a timely manner.
Pay Range: $26.48 - $53.40 Hourly
Qualifications Required:
* Analytical skills necessary to evaluate the cost effectiveness of purchasing options
* Ability to communicate effectively in writing and verbally
* Ability to read and interpret terms and conditions of contracts
* Working level of proficiency in the use of standard spreadsheet and word processing software
* Some knowledge of the organization's departments and operations required in order to meet their procurement needs
* Understands procurement policies and systems such as Procurement, Travel systems, etc
* Ability to set priorities and complete ongoing tasks with competing deadlines, with frequent interruptions, with high degree of accuracy
Preferred:
* 1-3 years experience in purchasing
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