What are the responsibilities and job description for the APG - Purchasing and Invoicing Specialist position at Tech Providers, Inc.?
Purchasing and Invoicing Specialist
Maricopa, AZ 85239 ( 100% onsite)
23 Months Contract with possibility of extension
Notes :
Work schedule based on business requirements (minimum forty hours per week) including occasional Saturday and overtime, core work hours 7 : 00AM – 4PM .
Role Responsibilities : List essential functions in order of importance; include percentage of time spent performing each function (total should equal 100%)
Purchasing Responsibilities – (60%)
Accounts Payable Responsibilities – (40%)
Education Required
- 2-year college degree in a business discipline or experience acquired through additional schooling or related on-the-job training in an administrative office and accounting procedures.
Desired
Specialized Skills : Knowledge or certifications unique to this role
Required
Desired
Work Flexibility : Physical requirements, travel requirements, work schedule, etc.
