Job Description
Job Description
Assists with timecard coding and reporting
Assists with Expense coding (Concur)
A/P and A/R duties, will work with our local accounting team on this is the main person for collecting past due invoices from customers
Files & Maintains records: employee files, customer files, training documents, etc.
Manages the Browze and IS Networld safety accounts
Functions as backup to Supply Chain Coordinator
Maintains office supply inventory for front office
Issues purchase orders directly for front office services/supplies
Manages certain vendors like the uniform supplier and janitorial services
Hours of work 8am – 5pm Mon – Fri