Procurement Invoicing Specialist

A global outsourcing provider is seeking a Procurement Invoicing Coordinator in Parma, ID. This role involves assisting with procurement operations, managing payment inquiries from suppliers, and supporting invoice processing activities. Candidates should have 2-3 years of experience in procurement or accounts payable, along with familiarity with communication tools and SAP. The position emphasizes teamwork and a flexible attitude in a dynamic environment. #J-18808-Ljbffr