• InterSources, Inc. (New York, NY)
    Job Title: Budget Clerk - Telecom Expense Management Location: 2 Broadway, New York, NY Duration: 12 Months (07/21/2025 - 07/20/2026) Position Overview: Client is ... seeking a detail-oriented and analytical Budget Clerk to support the Telecom Expense Management Unit (TEM)...usage, billing, and vendor payments. Collaborate with finance and procurement teams to ensure proper coding and reconciliation. Support… more
    Upward (08/12/25)
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  • Data Entry Clerk

    Aston Carter (Fremont, CA)
    …Office, including Excel and Outlook + Strong typing and computer skills + Prior procurement and logistics experience Work Environment This position requires ... Job Title: Data Entry ClerkJob Description In this temporary role with the procurement team at a communication technology client, you will support the Oracle system… more
    Aston Carter (10/29/25)
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  • Data Entry Clerk

    Aston Carter (New Philadelphia, OH)
    Job Title: Data Entry Clerk Job Description We are seeking a detail-oriented Data Entry Clerk to join our team. In this role, you will be responsible for ... paper surveys from designated sources. + Review surveys for completeness and legibility prior to data entry. + Accurately input survey responses into the company's… more
    Aston Carter (10/30/25)
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  • Invoicing ROA Clerk

    Aston Carter (Virginia Beach, VA)
    Invoicing Clerk Job Description We are seeking a detail-oriented Invoicing ROA Clerk to join our dynamic team. The ideal candidate will process distributor ... members about issues with orders. + Ensure the proper documentation is obtained prior to distributor invoicing. + Resolve issues with orders, shipments, and invoices… more
    Aston Carter (10/21/25)
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  • Accounts Payable Clerk

    Aston Carter (Hunt Valley, MD)
    Job Title: Accounts Payable Clerk Job Description: We are seeking a detail-oriented and proactive Accounts Payable Specialist to support the Residential Real Estate ... + Excellent communication skills and comfort working with diverse teams. + Prior experience in accounts payable. Additional Skills & Qualifications: + Receivables… more
    Aston Carter (10/24/25)
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  • Logistics Clerk

    Aston Carter (La Porte, IN)
    …a fast-paced environment. * Excellent written and verbal communication skills. * Prior experience in import/export, shipping, or logistics is a plus. Preferred ... the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement , supply chain and select administrative professions, we extend the… more
    Aston Carter (10/29/25)
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  • Production Control Clerk (Logs & Records)…

    V2X (Patuxent River, MD)
    …and priorities. + Compile material inventory records and prepare requisitions for procurement of materials and supplies. + Chart production, using chart, graph, or ... Two (2) or more years of recent aircraft records experience. + Prior maintenance and material control operations experience preferred. **Physical Requirements /… more
    V2X (10/18/25)
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  • Office Program Coordinator, City Manager's Office

    City of Eugene (Eugene, OR)
    …support to the CMO including accounts payable, accounts receivable, procurement support, purchase card and expenditure reconciliation. Assists in division ... financial component of grant programs. + Serves as the Division Payroll Clerk preparing and processing associated information. Verifies data and into the payroll… more
    City of Eugene (10/31/25)
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  • Director-Finance

    City of Long Beach (Long Beach, CA)
    …to staggered four-year terms. The City Council appoints the City Manager, City Clerk , and Director of Police Oversight. The City Manager is responsible for the ... Utilities Commissioners. + Approves Timesheets, Vacation Requests, Personnel Authorizations, Procurement , Board Letter Fiscal Impact, and Financial System Access +… more
    City of Long Beach (10/18/25)
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  • Director of Finance

    Helena School District (Helena, MT)
    …team, overseeing all financial operations including budgeting, forecasting, payroll, procurement , and compliance. You'll help shape the district's fiscal strategy ... Trustee reports, Comprehensive Annual Financial Report, OPI required reports, district procurement , contract, bidding, and risk and insurance programs. + Ensure… more
    Helena School District (09/23/25)
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  • Administrative Assistant II

    MyFlorida (Miami, FL)
    …well as a Florida Criminal Justice Standards and Training Commission (CJSTC) background prior to beginning. If selected for an interview, interview will be conducted ... Division bureaus and submits for payment. Reconciles invoices for services received prior to submission, communicates with vendor to rectify issues and submits… more
    MyFlorida (10/25/25)
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  • Operations Supervisor - Repair

    Owens & Minor (Riverside, CA)
    …all Equipment Repair Orders are accurate, turned in promptly to the Data Entry Clerk , and applicable documents are entered into the Repair Tool the next business ... and support continuous improvement. **Inventory Management:** + Responsible for timely procurement of goods and tracking inventory movement, including ordering and… more
    Owens & Minor (10/14/25)
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