Experience: 2 to 5 years of proven experience in debtors, accounts receivable, contract billing and contract administration, paralegal, or supply chain/bidding experience, usually with a strong understanding of industry-specific legislation
Advanced proficiency in Microsoft Excel and working knowledge of ERP/Accounting systems (e.g., SAP, Sage, Pastel, or Xero).
Advanced proficiency in Microsoft Office (specifically Word and Excel) and experience with internal Contract Lifecycle Management (CLM) software or document tracking systems.
Exceptional written and verbal communication, negotiation capabilities, meticulous attention to detail, and a high degree of organizational skill.
Ready to Apply?
Join thousands of Americans building their careers