Accounting Project Coordinator

Identify and remove barriers to the PO and receiving process while creating and tracking purchase orders, deliverables, and receiving activities. Maintain and update the company database, generate customized reports and pivot tables, and process information in NSite and/or Oracle. Serve as the primary point of contact for market customers on PO's and receiving, communicating with Site Acquisition Specialists and Project Managers to resolve issues with OOM's and provide project updates. Monitor budget and report on PO and received in relation to the budget, ensuring accurate reflection of site acquisition work. Request information from PM's and SAS's to verify project correctness and generate lists of missing PO's and action items.