Apply in person at 2350 Nowata Place between 10:30-4 Monday-Friday. The Buying Associate will provide tactical procurement support to ensure prompt and accurate reconciliation of the GR/IR Account is performed. Responsibilities may include: Generating reports from SAP of open GR/IR balances. Document the 4Ws on aged items. Reconcile open GR/IR balances prior to month-end. Post Goods Receipts. Provide support to Buying Organization. Basic/Required: 2-4 years relevant Accounts Payable/Procurement experience High School Diploma or GED Legally authorized to work in the United States. Preferred Qualifications: Efficient problem solver. Proficient in SAP MM module. Proficient in Microsoft Office Suite. Good communication and interpersonal skills. Effective at time management and prioritization. Ability to multi-task in a fast-paced work environment. Self-starter. Team player.