Gurnee, Illinois
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Today
Top Skills SAP experiencePurchase order and invoice processingExcel skills Role Overview This position supports the full purchase-to-pay workflow, including creating shopping carts, monitoring progress, reconciling invoices. The role works directly with internal stakeholders and suppliers to resolve questions or discrepancies related to purchase orders, shopping carts, and invoices. Work also includes managing shared mailboxes and responding to inquiries on order or invoice status Primary Res
Full-time
USD 25.00 - 28.00 per hour
