Summary: Help create, maintain, update, and track expenses billed against Purchase Orders. Location: RemoteAnticipated pay rate: $28/hr. Extended experience: up to $32/hr. if experience exceeds expectationsPrincipal Functions: Act as liaison between accounts payable and the contracts team especially for when there are invoice discrepancies (i.e. if a contractor is overbilled, invoice amount does not match payment schedule in PO, etc.) Clear out invoices in the contracts invoicing inbox Update the Contracting Guide (use Laura/Julia???s Contract SOP guide as a resource) Use the Requisition list in JAMIS to ensure that every active contract has a