Process Monthly Interunit billings for Environmental department
Review Workbooks weekly to determine Reimbursable purchases
Update spreadsheets for internal and external tracking purposes.
Send documents to TDEC partners and downtown for processing
Complete corrections as needed
Send Quarterly expenditure documents to downtown
Assist Procurement Manager as needed with ensuring proper reimbursement documentation is completed
Assist Administration with entering STS tickets for drive accesses, new users, email box accesses, etc.
SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at nahr@spectraforce.com if you require reasonable accommodation.