- New York State Civil Service (Albany, NY)
- NY HELP No Agency State Comptroller, Office of the Title Administrative Specialist 2, Item # 06864 Occupational Category Administrative or General Management ... Salary Grade 23 Bargaining Unit M /C - Management / Confidential (Unrepresented) Salary Range From...Service Law. Transfer: For 52.6 transfer to an Administrative Specialist 2, salary grade (SG)-23, you must have one… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Payroll Specialist 1 (NY HELPS), Item #154669 Occupational Category Financial, Accounting, Auditing ... more of the following: accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or… more
- UIC Government Services and the Bowhead Family of Companies (Fort Sam Houston, TX)
- **Overview** Quality Assurance Specialist (BAMC): Bowhead seeks a Database Sustainment Specialist to join our team in supporting the Department of Logistics ... as demands or mission dictates. + Assist in the processing of all urgent vendor recalls and Medical Materiel...to research all recalled items by catalog number, description, item ID, and national stock number to ensure that… more
- UIC Government Services and the Bowhead Family of Companies (Fort Sam Houston, TX)
- **Overview** WAREHOUSE SPECIALIST (BAMC) Bowhead seeks a Warehouse Specialist to join our team in supporting the Department of Logistics Brooke Army Medical ... locations or customers. + Processes shipments of materiel by verifying correct item received and utilizing automated systems. + Verify that shipment is routed… more
- Robert Half Finance & Accounting (Lakewood, CO)
- Description Robert Half is seeking a permanent Accounts Payable Specialist to become an essential part of a company's rapidly growing team. Your responsibilities as ... the Accounts Payable Specialist will include matching, batching, and coding invoices, resolving...include matching, batching, and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L,… more
- Amentum (Richland, WA)
- … item inaccuracies + Build and maintain reports and logs on LMS and Formsplus item and needs + Performs weekly records processing and filing. + Track and ... Primary responsibilities include: + Creation of Formsplus curricula and item packages for the WTCC Training department + Implementation...of Richland) and works a 4 x 10 schedule, M -Th, 6:30 am to 5 pm** **Must be able… more
- Sutter Health (Oakland, CA)
- …appropriate department manager(s) for approval prior to adding to the item file. + Initiates product standardization work-groups, ensuring that product ... the use of the system for entering requisitions and processing orders through payment. + Possesses a working knowledge...items requested by customers which are not in the item master file. + Assists with assigned 'special' projects.… more
- Army National Guard Units (Hastings, NE)
- …signs for shipments. Receives turn-ins from using organizations, counts each item received and inspects for serviceability. Classifies material to assure ... H (ACCH) material. Ammunition Condition Reports (ACRs) are prepared and sent to item manager for disposition of restricted and/or suspended items. If disposition is… more