Location: Chicago, ILJob Description:Monitors list hosts, contract, payment, and accounting help, daily. Responds to supplier issues, reviews and approves proposed transactions within the processing queue. Runs and reviews weekly report with management for any open requests and resolve.Reviews contract files for completeness and reviews/records contract payment requests and addresses general inquiries.Â Reviews and identifies contract payment terms, (e.g. deposits, percentage completed and residual payments due) and records schedule of payments in the contract database.Processes and manages the day-to-day operations of the IT purchase request orders (come through HEAT) to create BuySite requisitions.Â Manages (PO) invoices and performsÂ download On
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