Frisco, Texas
•
8d ago
Description: Receive, open, scan, save, and file mail (while in office) Create new suppliers by obtaining a W-9 Form, Supplier Information Form, and banking instructions. Submit the required documents to Corporate Suppliers. Download approved invoices from the system and sort into the various categories for submission to the shared services group Weekly creation of payment request forms for invoices and submission of batches to shared services Create payment request forms for General Contractor
Easy Apply
Contract
$20 - $25