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Momentum Worldwide is seeking a Purchasing Specialist to manage vendor invoices, employee expense reports, and purchasing processes. The ideal candidate will have at least two years of A/P experience and strong communication skills, working within a collaborative and inclusive company culture.
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Job Summary
The Purchasing Specialist is responsible for reviewing and processing a variety of client and overhead vendor payables and expenses including vendor invoices and expense reports.
This position requires the ability to audit all payables and expenses against company and client policies while ensuring accuracy and reasonableness.
Momentum Worldwide values diversity and an inclusive environment where employees are encouraged to be their authentic selves and challenge themselves professionally.
Matching Summary
Match Score: 75
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Momentum Worldwide is seeking a Purchasing Specialist to manage vendor invoices, employee expense reports, and purchasing processes. The ideal candidate will have at least two years of A/P experience and strong communication skills, working within a collaborative and inclusive company culture.
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Skills & Requirements
Must-have
2 plus years of A/P experience
Review employee purchasing card reconciliations
Process vendor invoices and coding
Knowledge of job accounting material codes
Microsoft Office Suite proficiency
Nice-to-have
Exceptional communication and training ability
Self starter with take-charge mentality
Ability to solve problems at all levels
Experience with Concur system
Degree preferred
Key Requirements
2 plus years of A/P experience required
Degree preferred
Knowledge of computer systems and data processing skills