About this role
Purchasing / Accounts Payable Specialist at McLaughlin Research Corp.. Location: New London, Connecticut, United States. Role: preparing orders, processing invoices, managing vendors Requirements: Prepare/process purchase requisitions and POs, verify orders, process vendor invoices and payments, reconcile credit cards, manage vendors, process 1099s; 2+ years experience; High School/GED required; Associates preferred; MS Word/Excel/Outlook proficiency. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Word, Microsoft Excel, Microsoft Outlook Commitment: Part Time Workplace: Onsite Languages: English