Lucas Group is partnering with a biopharmaceutical company in Boulder to identify a Purchasing/Accounts Payable Specialist. This is a contract role, beginning as soon as possible.
Responsibilities include:
- Processing new purchase requests
- Working with the PO Owners for completeness and accuracy
- Routing for approvals
- Coordination with legal if necessary
- Creation in Acumatica
- Maintaining open POs and change orders
- Facilitating the closing of complete POs
- Reconciling the company credit cards
- Other ad-hoc projects as needed
Requirements:
- 1-2+ years experience in purchasing
- Strong communication and critical thinking skills
- Strong ability to work collaboratively
