Jobs Maricopa County AZ – Purchasing and Invoicing Specialist | US Tech Solutions

Jobs Maricopa County AZ – UStech Solutions has been closely tied to the computing industry since 2004 and by 2006, USTech was already an acknowledged Microsoft and Oracle partner. We invested early in cloud computing with Encanvas in 2006, which has grown to become one of the most comprehensive cloud Platform-as-a-Service ecosystems.

 

This legacy and close affinity to the computing industry have equipped us with the expertise and vision to pioneer in the talent technology industry. Today, we’re a leader in ‘beyond the VMS’ systems of record, AI-powered direct sourcing, spend and supply chain analytics, and Statement of Work solutions which are incorporated into our managed service offerings.

 

 

As a minority-owned business, we understand the power of different perspectives and experiences. That’s why our leadership team and everyday heroes reflect a vibrant tapestry of backgrounds, perspectives, and abilities.

 

 

And it shows. We’re recognized as a magnet for top talent, consistently attracting and retaining a workforce that mirrors the diverse needs of our clients and the market. Awards like “Diversity Supplier of the Year” by Allegis Global Solutions are just a testament to our success.

 

 

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Jobs Maricopa County AZ – Purchasing and Invoicing Specialist | US Tech Solutions

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Duration: 1 year

Job Description:

The Purchasing and Invoicing Specialist reports to the Business Operations Specialist in coordination with the US Testing Finance Controller. They are responsible for all aspects of purchasing and accounts payable processing for the Arizona Proving Grounds.

Responsibilities:

Purchasing Responsibilities – (60%)

• Facilitate the client purchasing process in coordination with appropriate APG Department.
• Verify and ensure all purchasing documentation conforms to all client Purchasing requirements
• Place orders for goods or services as directed and in accordance with company policies and procedures
• Follow up with work groups to ensure proper purchasing policies are followed based on established corporate guidelines.
• Facilitate replacement stock of office supplies by personnel and prepare orders for as necessary
• Be the purchasing specialist for other employees at APG.
• Communicate status updates to appropriate APG departments
• Monitors procurement status (KSRM Shopping Cart) by tracking progress and follows through until a Purchase Order is issued and the order is fulfilled.
• Tracks and reviews all purchasing ordering functions.
• Track, communicate and work with requestor to renew leases to ensure they remain up to date.
• Compiles Statement of Requirements, Scopes of Work, and Specifications for Bidders from appropriate departments.
• Process all Capital Purchase Orders and required documentation.
• Initiate and track progress of new vendors set-up.
• Compile and update Supplier and Bidder List.
• Acts as the point of contact for all vendor and customer contracts and submits accordingly into the contract management system platform. Accounts Payable Responsibilities – (40%)
• Administers all incoming invoices, obtains management approval, and processes for payment via purchase order or payment request process; ensures payments are executed to targeted pay schedules
• Sort and enter invoices and material usage information into appropriate tracking system
• Work with vendors to resolve any issues or concerns on invoices.
• Perform routine filing of financial invoices and documents
• Assist in maintaining employee service, facility safety / OSHA records, and Hazardous Materials documentation (in conjunction with Security Department)

Experience:

• 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.

Skills:

• Analytical and conceptual thinking – using logic and reason, creative and strategic
• Communication skills – interpersonal/presentation/written for all levels of management and support staff
• Computer savvy – proficient in all areas of MS Office
• Integration – joining people, processes or systems
• Negotiation and problem solving skills
• Initiative – self-starter and ability to work independently
• Detail Orientation – demonstrated record of precision and integrity
• Excellent teamwork ability
• Highly organized and dependable

Education:

• Bachelor’s degree in Finance, Business Administration or related field or equivalent work-experience, or combination or work-experience and education

About US Tech Solutions:

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Recruiter Details:

Name: Mohina

Email: Mohina@ustechsolutionsinc.com

Internal Id: 25-29545

 

 

US Tech Solutions

Maricopa County, AZ