|Location:||Overland Park, KS|
|Skills:||Purchasing, Finance, Invoice|
|Type:||Contract to possible Direct Hire|
|Pay Rate:||TBD based on experience|
BA or BS degree in Purchasing, Business, Finance, Accounting or related field preferred.
Minimum of two (2) years relevant experience.
Administers the invoicing approval process through the receipt of invoices; contract compliance and coordination with project personnel; confirming, routing, tracking of invoices for approval and payments in accordance with the contract; and collaboration and reporting to project management and cost controls as needed.
To apply, please email resume, including position title in the subject line, to pgh@us-TITAN.com or share this position with your friends and colleagues with the links below.