Hours:
Monday - Friday 8 a.m. - 5 p.m.
Summary:
We're looking for a detail-oriented contractor to support procurement payment processing during a key system transition. This short-term role involves handling PO and non-PO invoices, navigating both legacy and new systems, and helping ensure timely, accurate payments.
Ideal for someone with experience in accounts payable or procurement, and comfort working in fast-paced, process-driven environments.
Key Responsibilities:
Process PO and non-PO invoices with speed and accuracy
Match invoices to POs and validate coding and approvals
Monitor payment queues and resolve exceptions
Work in both legacy and new procurement systems (e.g., SAP, myBuy)
Log issues and support integration troubleshooting
Help update documentation and SOPs
Collaborate with procurement, finance, and IT teams
Required Qualifications
2–4 years of experience in AP, procurement, or finance operations
Familiarity with ERP/procurement platforms (e.g., SAP, myBuy)
Proficiency in Excel or similar tracking tools
High accuracy and attention to detail under volume pressure
Strong understanding of PO vs. non-PO flows
Comfortable working independently and with cross-functional teams
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Monday - Friday 8 a.m. - 5 p.m.
Summary:
We're looking for a detail-oriented contractor to support procurement payment processing during a key system transition. This short-term role involves handling PO and non-PO invoices, navigating both legacy and new systems, and helping ensure timely, accurate payments.
Ideal for someone with experience in accounts payable or procurement, and comfort working in fast-paced, process-driven environments.
Key Responsibilities:
Process PO and non-PO invoices with speed and accuracy
Match invoices to POs and validate coding and approvals
Monitor payment queues and resolve exceptions
Work in both legacy and new procurement systems (e.g., SAP, myBuy)
Log issues and support integration troubleshooting
Help update documentation and SOPs
Collaborate with procurement, finance, and IT teams
Required Qualifications
2–4 years of experience in AP, procurement, or finance operations
Familiarity with ERP/procurement platforms (e.g., SAP, myBuy)
Proficiency in Excel or similar tracking tools
High accuracy and attention to detail under volume pressure
Strong understanding of PO vs. non-PO flows
Comfortable working independently and with cross-functional teams
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.