Description We are looking for an AP/Procurement Analyst to join our team in Concord, North Carolina on a short-term Contract assignment. This role supports financial operations by coordinating purchase order receiving activities, helping ensure supplier invoices can be processed accurately and on time. The position will work closely with accounts payable and procurement partners to address open receipts, improve day-to-day follow-through, and support a growing volume of vendor-related transactions.

Responsibilities:
• Process purchase order receipts in internal systems by confirming that goods or services have been delivered before invoices are submitted for payment
• Partner with accounts payable and procurement teams to clear outstanding receiving items and reduce backlog across open transactions
• Review vendor invoices and related purchase orders to identify when receipt entry is required for accurate invoice processing
• Record receipt activity for both servi...