What are the responsibilities and job description for the Financial Assistant position at TechNexus?
- Review and resolve block invoice reports
- Facilitate communication and solutions between purchase requisition, buyer, and/or vendor
- Work with central A/P team to ensure issues are resolved for timely payment
- Present data to report on aged invoices / open PO’s / blocked invoices.
- Support vendors with Ariba, provide training documents, support escalation to help resolve submittal issues.
- Review open requisitions that are that are held up with no PO conversion, follow up with procurement on resolve.
- Support follow-through on setting up new vendors.
- Review aged open commitments with no activity, support/follow up with closures of PO’
Job Type: Contract
Pay: $25.00 per hour
Expected hours: 40 per week
Benefits:
- Referral program
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Experience:
- Ariba: 2 years (Required)
- Finance/Accounting/invoice or Purchase order: 2 years (Required)
Work Location: In person
Salary : $25