Accounting Services Associate II
Core
Validates client requests, analyzes scope of changes, and manages Purchase Order (PO) creation and updates to ensure accuracy and timely completion.
Role type
Associate-level accounting operations specialist
Builds
Purchase Orders (POs) for clients
Domain
Business Services / Procurement
Required skills
Data organizing, coordination, analytical process application, PO management, stakeholder communication
Preferred skills
None stated
Technologies
Client application (PO system)
Responsibilities
Validate client requests for accuracy and completeness; Analyze request scope and nature; Create or update Purchase Orders; Ensure PO transaction accuracy and timelines; Coordinate with client stakeholders and suppliers via email.