Administrative Assistant to the IT Operations DepartmentThis role focuses on managing the financial and operational activities of the organization, with a primary emphasis on procurement, asset management, and vendor compliance. The position requires a detail-oriented professional to track expenditures, prepare budget updates, and maintain asset management systems, including reconciliation and disposition. A key component of the role involves cross-functio
Administrative Assistant to the IT Operations DepartmentThis role focuses on managing the financial and operational activities of the organization, with a primary emphasis on procurement, asset management, and vendor compliance. The position requires a detail-oriented professional to track expenditures, prepare budget updates, and maintain asset management systems, including reconciliation and disposition. A key component of the role involves cross-functio
Spherion Gaineville, FL has a local client seeking an Account Clerk Senior to perform the highest level of non-degreed accounting and billing functions, including, but not limited to, analyzing and resolving billing and accounts payable issues, customer and financial database and records maintenance and other complex financial and records functions. This role will perform lead account clerk work involving administration of contracts, preparation and monito
Spherion Gaineville, FL has a local client seeking an Account Clerk Senior to perform the highest level of non-degreed accounting and billing functions, including, but not limited to, analyzing and resolving billing and accounts payable issues, customer and financial database and records maintenance and other complex financial and records functions. This role will perform lead account clerk work involving administration of contracts, preparation and monito
The Accounting Specialist performs accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office for Finance.Responsibilities:The position is responsible for ensuring timely and accurate processing of supplier invoices, employee reimbursements, payment activities, vendor communications, and financial documentation while maintaining compliance w
The Accounting Specialist performs accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office for Finance.Responsibilities:The position is responsible for ensuring timely and accurate processing of supplier invoices, employee reimbursements, payment activities, vendor communications, and financial documentation while maintaining compliance w
As Purchasing Specialist, you will be the engine driving our raw material acquisition and inventory flow. You will work closely with our manufacturing, engineering, and finance teams to ensure high-quality materials are sourced, ordered, and delivered on time to meet production schedules. Using QuickBooks, you will manage purchase orders, track inventory levels, match receiving records, and maintain strong relationships with vendors.Responsibilities:Key Re
As Purchasing Specialist, you will be the engine driving our raw material acquisition and inventory flow. You will work closely with our manufacturing, engineering, and finance teams to ensure high-quality materials are sourced, ordered, and delivered on time to meet production schedules. Using QuickBooks, you will manage purchase orders, track inventory levels, match receiving records, and maintain strong relationships with vendors.Responsibilities:Key Re
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