Greater Chicago Area
Gaap knowlegde. Export run Analysis per Excel spreadsheet Bill invoices to all accounts. Release evaluate purchase order line accounts. Run inventory analysis Update negotiation contracts, Gather product/account information Quotes from vendor Track ordered shipment, arrived price payout per warehouse item management Investigate, Add edit updating all invoice discrepancies from vendors information in SAP/ Accounting Appeals cost tab . Reconcile all timesheets hours worked/accurate pay rate paid Approve/ Deny Capital high dollar amount Accounting Invoices Follow CMMI strategy to track Fraud trendsetters for Accounting. Reconcile budgets and allocates
Capital Buyer
Engineering
Inventory Management