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Your Search Term(s): Accounting Finance » Purchasing
Job Posting Search Results 01 - 08 of 08

1
Company Job Title Location Posting Date
Aerotek Professional Services  AP Supervisor New Fort Lauderdale, Florida 4/15/2014
...closely with: Staff members of Accounting, Branch Operations, Purchasing, Inventory Control, Credit/Collections, Branch Managers...and T & E Systems with understanding of Accounts Payable, Purchasing, Inventory and General Ledger. The person in this position...
Aerotek Professional Services  AP Specialist New San Diego, California 4/14/2014
...vendors - Good understanding of AP work flow - Ability to research, look at past history of an invoice - Interaction with purchasing and vendor communication - Strong excel experience: working on a manual excel spreadsheet invoice log to track all invoice...
Aerotek Professional Services  Staff Accountant New Marysville, Ohio 4/14/2014
...actual results for material consumption and sales - Support analysis of material usage and sale price variances - Work with purchasing to understand & document changes to material prices and impact to profit - Support other operations when needed related to...
Stephen James Associates  AP Accountant (Oil & Gas) Denver, Colorado 4/11/2014
...Associates Degree in Accounting or equivalent experience - Knowledge of accounting principles (GAAP), general ledger, and purchasing - Previous implementation and centralization experience - Accurate data entry and attention to detail Responsibilities include...
Aerotek Professional Services  Procurement/Buyer Newark, New Jersey 4/8/2014
There are two different positions but both in Procurement/Purchasing. Skills Required: - Bachelor’s degree is required - 7+ years overall sourcing/procurement experience required - Minimum...
Aerotek Professional Services  AP Supervisor Fort Lauderdale, Florida 4/7/2014
...closely with: Staff members of Accounting, Branch Operations, Purchasing, Inventory Control, Credit/Collections, Branch Managers...and T & E Systems with understanding of Accounts Payable, Purchasing, Inventory and General Ledger. The person in this position...
Stephen James Associates  Accounts Payable Framingham, Massachusetts 4/4/2014
...vendors -route invoices via Oracle Workflow for approval -manage electronic mailbox and hardcopy mail -verify accuracy between invoices and purchase orders for payments -interact with purchasing, treasury, legal, marketing ERP-Oracle
EASi  Customer Support Associate/HR Columbus, Ohio 3/11/2014
...and Finish Process in PeopleSoft - Manage HR Folder Process - Submit Request for Client Access (where applicable) - Manage Purchasing Card Account - Supply Ordering - Reconciliation of Charges - Weekly Meetings with Team - Program Manager - Project Coordinator...

Job Posting Search Results 01 - 08 of 08
1

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