Procurement & Invoices Specialist
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Accounting
Job Description & How to Apply Below
Faith Technologies, Inc. is seeking a Procurement Accounting Specialist to input purchase orders, process and approve vendor invoices, and ensure accurate matching of POs and invoices. The role involves collaboration with accounts payable and procurement teams to resolve discrepancies and maintain smooth financial operations.
The ideal candidate will have a high school diploma or GED and 0–1 year of administrative experience, with strong MS Office skills and a proactive, customer-focused mindset.
We are seeking a motivated Procurement & Invoices Specialist to join Faith Technologies Inc in Menasha, WI, United States.
For the Procurement & Invoices Specialist position at Faith Technologies Inc, we are reviewing applications now.
Step into the Procurement & Invoices Specialist role at Faith Technologies Inc in Menasha, WI, United States and grow with us.
Please review the full job details above before applying.
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