10 jobs matching your criteria
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Logistics Coordinator
access_time Posted yesterday
account_balance Alpek Polyester USA
location_on Gaston
Timely and accurate review and entry of Invoice data into SAP for logistics related invoices (rail ... Maintain annual Purchase Orders for recuring Logistics Services * Optimization of the cost entry ...
Senior Buyer
access_time Posted 17 days ago
account_balance Generac
location_on Trenton
... due purchase orders, open PO acknowledgements, PO expedites, non-conforming material return cycle time, and supplier invoice resolution). * Work with Corporate Strategic Sourcing department to ...
Logistics Coordinator
access_time Posted 2 days ago
account_balance Sage Parts
location_on Fountain Inn
... • Arrange shipping of sales orders, purchase orders and transfers * Bookings for all ... invoice issues Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life ...
Installation Manager
access_time Posted 14 days ago
account_balance Mood Media
location_on Fort Mill
... and issue Purchase Orders. * Coordinate build schedule with in-house rack fabrication team as ... Clear PO exceptions to ensure timely subcontractor payments and Invoice WIP within 30 days of ...
Project Engineer - XS - Greenville
access_time Posted 1 month ago
account_balance HarperGC
location_on Greenville
Prepare commitments for upcoming work in a timely manner (purchase orders, field service agreements ... Utilize TimberScan Invoice Management software to review. Competencies: * Must be flexible and ...
Staff Accountant
access_time Posted 1 month ago
account_balance 3V SIGMA USA INC
location_on Charleston
Assists in compilation of annual corporate budget to include maintenance of Purchase Order System ... Interface constantly with CSR Department and Sales personnel to resolve invoice issues and to ...
Waste Management Contract Support
access_time Posted 8 days ago
account_balance SWJ TECHNOLOGY, LLC
location_on Greer
... invoice information, transportation, repairs, leases, or rentals. * Supports with providing ... work orders and payment through systems. * Creates purchase requisitions for approved goods ...
Superintendent - Rock Hill/HQ
access_time Posted 2 months ago
account_balance J.M. Cope, Inc
location_on Rock Hill
Reviews all purchase orders and subcontracts to ensure complete scope coverage prior to ... reports, invoice processing and employee expense reports. * Adheres to all J.M. Cope Policy ...
Accounts Payable Specialist
access_time Posted 14 days ago
account_balance American SpiralWeld Pipe Company, LLC
location_on Columbia
Reviews all invoices for appropriate documentation and approval prior to payment and enters invoice ... Communicates with co-workers, management, and third parties regarding purchases and disbursements
AP Specialist
access_time Posted 1 month ago
account_balance Search Solution Group
location_on Rock Hill
... PO purchases. * Manage and coordinate both the domestic and International payment process to ... Validate invoice content, accuracy, and approval authorization. Work with management to resolve ...
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