Job Description

What You Will Be Doing

  Administrative support for the Colorado Aggregates business.

• Create purchase requisitions in Oracle ERP
• Track Purchase Orders in a ledger.
• Receive on Purchase Orders in Oracle ERP.
• Work with Accounts Payable on payment status inquiries and disputes
• Gather account statements from vendors.
• Receive and organize invoices from vendors.
• Work closely with Purchasing department to:
• Update POs
• Onboard new vendors
• Change order requests
• Assist Land and Resources department in purchasing, document filing, etc.
• Work with operations and sales management team to ensure accurate financial cost tracking.
• Work with Finance department to close each month and perform accruals as needed.
• Other duties as requested

RATE: $26.00 and up.

Knowledge, Skills, and Abilities

• Excellent verbal and written communication skills.
• Excellent interpersonal and customer service skills.
• Proficient in Microsoft Office Suite
• Excellent organizational skills and attention to detail.
• Ability to work independently.

Education and Experience

• High School Diploma required, Associates Degree or higher preferred

Benefits

• Competitive pay with potential for advancement
• Comprehensive benefits starting the 1st of the month following 60 days of employment (medical, dental, vision, and life)
• 401(k) 1st of the quarter following 90 days of employment with 4% BURNCO matching
• Other benefits include 8 paid holidays with no waiting period, accrued vacation, and employee assistance programs.
• Paid weekly on Friday's.

Posted: 4/15/2025

Expires: 5/16/2025

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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