Location: Hyde Park CampusJob Description:Monitors list host - 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.Administers incoming contracts via intake portal into the database daily and assign to contract reviewers. 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 invoices (PO) and performs daily download Onbase
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