• Procurement Specialist

    US Courts (Washington, DC)
    …maintains vendor relationships, tracks deliveries, and ensures proper documentation . Responsibilities Responsibilities of the Procurement Specialist may ... Summary The Procurement Specialist performs procurement activities related to ensuring that...primarily purchasing consumable and automation supplies, equipment, and services. Process purchase orders for goods and services from government… more
    US Courts (11/01/25)
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  • Accounts Payable Specialist…

    DSI Security Services (Dothan, AL)
    …to manage multiple priorities in a fast-paced environment. Key Responsibilities + Process vendor invoices, ensuring accuracy, proper coding, and compliance with ... Accounts Payable Specialist (Finance/Accounting) Dothan, AL, United States of America...review, approval, and posting + Set up and maintain vendor records, including verification of required documentation … more
    DSI Security Services (12/19/25)
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  • Accounts Payable Specialist

    WATTS (Andover, MA)
    …and is based in Andover, MA. Primary Job Duties and Responsibilities: . Analyze and process a high volume of vendor invoices across multiple legal entities in ... dynamic future ahead.​ Watts is seeking an innovative and detail-oriented Accounts Payable Specialist to join our growing team. This role is responsible for the… more
    WATTS (11/01/25)
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  • Computer Specialist Series

    MTA (Queens, NY)
    …embedded software within vendor supplied test equipment during the acceptance process and preparation of documentation for management of personnel and test ... Computer Specialist Series Job ID: 14062 Business Unit: New...comment and report on documents, schematics and drawings; attend vendor design reviews; and participate in the acceptance testing… more
    MTA (01/03/26)
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  • Pre-Authorization Specialist

    University of Colorado (Aurora, CO)
    **Pre-Authorization Specialist ** **Description** **Univers** **ity of Colorado Anschutz Medical Campus** **Department: Orthopedics** **Job Title:** **Position #:** ... prevent workflow disruption or financial loss. + Ensure timely and accurate documentation into EMR systems, including attaching required records and updating claim… more
    University of Colorado (12/12/25)
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  • Administrative Specialist 1

    New York State Civil Service (Albany, NY)
    …requirements outlined by agency and the technical experts. * Managing procurement process and completing required documentation , with assistance from subject ... HELP No Agency Information Technology Services, Office of Title Administrative Specialist 1 Occupational Category IT Engineering, Sciences Salary Grade 18 Bargaining… more
    New York State Civil Service (12/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Thornton, CO)
    …and purchase orders using an automated accounts payable workflow system. * Process vendor payments while resolving discrepancies through collaboration with ... Description We are looking for an experienced Accounts Payable Specialist to contribute to our corporate accounting team in...skills to oversee the accurate and efficient processing of vendor invoices and payments. Ideal candidates will possess a… more
    Robert Half Accountemps (12/12/25)
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  • Workplace Experience Specialist

    CBRE (Menlo Park, CA)
    …Campuses. + Drive the procurement process for all new and renewed vendor contracts, ensuring accurate documentation is acquired and appropriate access is ... Workplace Experience Specialist Job ID 248624 Posted 03-Dec-2025 Service line...this role, you will be responsible for handling onsite vendor relationships from onboarding through offboarding, including access and… more
    CBRE (12/04/25)
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  • IT Budget And Contract Specialist

    City of New York (New York, NY)
    …- Track IT vendor and consultant contracts and budgets. Review vendor financial documentation such as timesheets, invoices and audit forms. Co-ordinate ... Services (ITS) is recruiting for one (1) IT Project Specialist , to function as an IT Budget & Contract...for projects using services provided by vendors. Develop IT vendor requests for proposal (RFPs) and participate in … more
    City of New York (11/16/25)
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  • Accounts Payable Specialist

    Rolfson Oil (Addison, TX)
    …leading provider in the energy sector, known for reliability, innovation, and strong vendor partnerships. Our Addison, Texas office is a hub of collaboration and ... Job Overview: We are seeking a detail-oriented Accounts Payable Specialist to join our finance team in Addison. This...in Addison. This role manages the full-cycle accounts payable process - from invoice review to payment processing -… more
    Rolfson Oil (11/20/25)
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