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Purchasing, Procurement, and Payable Supervisor

Description

SNI Companies - Accounting Now is hiring in the Denver area for a Purchasing, Procurements, and Payable Supervisor!

We partnered with a reputable company within the healthcare industry seeking a dependable and experienced Accounting Supervisor.

Accounting Now® is one of the premier providers of financial recruitment services in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, banking and accounting careers.


Purchasing, Procurements, and Payable Supervisor

Location: Greenwood Village CO

Wage: $25.00 - $29.00 / hour

Length: This is a 3-6 month contract position with the potential to evolve into a full-time Vendor Risk Management role


Job Duties

  • Utilize the best methods to identify potential vendor risks through research, analysis, and reconciliations of vendor statements, credit adjustments, cost adjustments unpaid invoices, etc
  • Collaborate with the Purchasing, Procurement, and Supply Chain departments regarding researching unpaid vendor invoices and devise a resolution to become current
  • Research and identify discrepancies with unpaid, purchase order-based invoices (e.g. incorrect PO, incorrect invoice amount, missing portions of invoice, quantities incorrect, determine accurate receipt of goods, etc.) and apply the proper cost adjustment
  • Develop effective strategies to address these high risk vendors.
  • Align vendor control environments with in our internal framework.
  • Implement ongoing metrics & external alerts



Qualifications

  • Full-Cycle accounts payable
  • Experience with PO (purchase order) based invoices
  • Knowledge in vendor risk management, supply chain management, purchasing, or procurement
  • Strong, working G/L knowledge and/or experience with auditing, accounts payable, supply chain, etc.

To Apply: Please contact Destiny at [Click Here to Email Your Resumé] with an updated copy of your resume.

Requirements

 

Job Snapshot

Location US-CO-Greenwood Village
Employment Type Full-Time
Pay Type Hour
Pay Rate $25.00 - $29.00 /Hour
Store Type Accounting
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-CO-Greenwood Village
Accounting Now
Snapshot
Accounting Now
Company:
US-CO-Greenwood Village
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$25.00 - $29.00 /Hour
Pay Rate:
Accounting
Store Type:

Description

SNI Companies - Accounting Now is hiring in the Denver area for a Purchasing, Procurements, and Payable Supervisor!

We partnered with a reputable company within the healthcare industry seeking a dependable and experienced Accounting Supervisor.

Accounting Now® is one of the premier providers of financial recruitment services in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, banking and accounting careers.


Purchasing, Procurements, and Payable Supervisor

Location: Greenwood Village CO

Wage: $25.00 - $29.00 / hour

Length: This is a 3-6 month contract position with the potential to evolve into a full-time Vendor Risk Management role


Job Duties

  • Utilize the best methods to identify potential vendor risks through research, analysis, and reconciliations of vendor statements, credit adjustments, cost adjustments unpaid invoices, etc
  • Collaborate with the Purchasing, Procurement, and Supply Chain departments regarding researching unpaid vendor invoices and devise a resolution to become current
  • Research and identify discrepancies with unpaid, purchase order-based invoices (e.g. incorrect PO, incorrect invoice amount, missing portions of invoice, quantities incorrect, determine accurate receipt of goods, etc.) and apply the proper cost adjustment
  • Develop effective strategies to address these high risk vendors.
  • Align vendor control environments with in our internal framework.
  • Implement ongoing metrics & external alerts



Qualifications

  • Full-Cycle accounts payable
  • Experience with PO (purchase order) based invoices
  • Knowledge in vendor risk management, supply chain management, purchasing, or procurement
  • Strong, working G/L knowledge and/or experience with auditing, accounts payable, supply chain, etc.

To Apply: Please contact Destiny at [Click Here to Email Your Resumé] with an updated copy of your resume.

Requirements

 
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