Description We are looking for an IT Business Analyst to join a team in Michigan on a contract basis with the potential for a permanent position. This position focuses on supporting IT-related purchasing and accounts payable activities by ensuring invoices, requisitions, and purchase orders are reviewed, submitted, and tracked accurately. The role works closely with finance partners, internal stakeholders, and external vendors to resolve discrepancies, maintain strong documentation, and support smooth financial operations.

Responsibilities:
• Review IT supplier invoices for accuracy and process them through the appropriate payment or purchase order channels.
• Prepare and track approved requisitions for both capital and operating expenses, ensuring timely purchase order submission across supported business units.
• Partner with finance teams, internal departments, and vendors to investigate and resolve mismatches involving invoices, contracts, and purchase orders.
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