• Assistant Director, Financial Management Systems

    Boston College (Chestnut Hill, MA)
    …automation. + Working knowledge of PeopleSoft FSCM or comparable ERP modules (eg, General Ledger, Accounts Payable , Purchasing, Asset Management, Travel & ... **Requirements** + Bachelor's degree in Information Technology, Computer Science, Finance, Accounting , Business, or a related field. + 4-7 years of professional… more
    Boston College (09/17/25)
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  • Procurement Agent

    Integration Innovation, Inc. (i3) (Huntsville, AL)
    …files of all vendor agreements and related procurement records + Coordinates with Accounts Payable to resolve any problems to ensure prompt payment ... related DoD purchasing experience required. + Ability to perform a variety of general tactical duties as required to support purchasing activities. + Must have… more
    Integration Innovation, Inc. (i3) (09/16/25)
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  • Grants and Contracts Associate - Nguyen Group

    University of Connecticut (UConn) (Storrs, CT)
    …with grant accounting and financial functions such as procurement, payroll, accounts payable , and travel to ensure timeliness and accuracy of ... Consulting forms in relation to grant projects. + Assist with other related general and administrative grant duties and special projects as requested by PI. MINIMUM… more
    University of Connecticut (UConn) (09/13/25)
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  • Summer Internship - Global Supply Chain - Virtual

    Freeport-McMoRan (Phoenix, AZ)
    …rules, regulations, inventory control systems and methods, forms purchase orders and accounts payable processes. + Ability to research and gather information ... in Phoenix, Arizona. Several hundred employees support our operations in accounting and finance, human resources, health and safety, information technology,… more
    Freeport-McMoRan (09/13/25)
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  • Executive Assistant to the Senior Vice President,…

    Xylem (Washington, DC)
    …lead events as needed + Responsible for processing department invoices utilizing the accounts payable system (Catalyst). + Collaborate with finance and ... or harassment. Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem… more
    Xylem (09/09/25)
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  • Sr. Buyer

    Xylem (Cheektowaga, NY)
    …and order accuracy and undertake periodic SAP system clean up. + Will work with accounts payable for new vendor set-up. + Will analyze price trends and assess ... : + Bachelor's degree in business, Supply Chain, Engineering, Accounting , or related field + CPSM Certification is a...that the information in this job description outlines the general nature of the position and is not an… more
    Xylem (09/09/25)
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  • Project Engineer

    RK Mechanical (Henderson, CO)
    …and suppliers. In-house coordination with field workforce, and estimating, purchasing and accounting departments, and processing accounts payable . Role ... Responsibilities + Assist with and/or perform the following as delegated by the assigned Project Manager: + Manage contractual agreements with owners, contractors, subcontractors, material suppliers, field staff, and within RKMI's management system. + Ensure… more
    RK Mechanical (09/06/25)
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  • Project Controls - Specialist, Project Controls

    BrandSafway (Eunice, LA)
    …to employee absence or increased work volume. + Verify and approve accounts payable activities including coding, vendor inquiries and reconcile discrepancies. ... (PO's) in company tracking system, site/client specific tracking software and accounting reports including value notifications to management and specified project… more
    BrandSafway (09/05/25)
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  • Costpoint Materials Management Systems Analyst

    Leidos (Reston, VA)
    …**Desired Qualifications:** + Strong understanding of Costpoint additional modules, such as Accounting Accounts Payable and Fixed Assets is preferred. ... - $189,175.00 The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered… more
    Leidos (09/04/25)
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  • Purchasing Agent (Buyer)

    Arnold Magnetics (Greenville, OH)
    …and tracks actual costs relative to bids as the project develops + Works with Accounts Payable department to resolve billing issues + Obtains quotes as needed ... estimations + Understands materials, labor, outside processing overhead costs and additional accounting and financial elements of total costs and has knowledge of… more
    Arnold Magnetics (09/02/25)
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