17 Accounting jobs

Job Details Job Location Irvine-- Headquarters - Irvine, CA Position Type Full Time Education Level 2 Year Degree Travel Percentage Rarely Job Shift 1st Job Category Accounting About Hyundai GLOVIS America Inc. GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies. Summary This position is primarily responsible for handling the administrative function of the operation. The person will be in charge of accurately preparing invoices and EFT...

Who We Are: Steamboat- Ski Town, U.S.A.® is known as the friendliest mountain destination in the world, thanks to our western heritage and welcoming staff. We pride ourselves on hiring the best employees and providing an outstanding experience for our staff and guests alike. Working at Steamboat Resort can be the most rewarding seasonal experience or become a lifelong career. You will also be a part of Steamboat's future as we move full steam ahead with the resort's largest transformation and redevelopment in history. Find out more about this exciting project atwww.steamboat.com/fullsteamahead. Fair warning: Starting a job at Steamboat will lead to endless fun, lifelong friendships, and a rooted sense of community. Who We're Looking For: Friendly folks who want to work at the best ski resort, play in Champagne Powder and meet friends from around the world. Our culture is supportive, challenging, passionate and committed and we believe that diversity makes us stronger. We are...

Our client, a well-established company in Plymouth, MM is looking to hire a Purchasing Manager to start right away. The candidate must be available to work 5 days in-office. Responsibilities: Developing and implementing purchasing strategies Manage supplier relations, negotiate contracts, prices, etc. Maintain supplier database, purchase records, and documents Prepare cost estimates and manage budgets Additional duties as required Preferred Qualifications: Bachelor's degree in business administration or related fields 2+ years of experience Proficient in Microsoft Office and Excel Strong verbal and written communication skills High attention to detail If you are interested in this opportunity, please apply today. The Solomon Page Distinction Solomon Page offers a comprehensive benefit program for hourly employees. We pride ourselves on offering medical, dental, 401(k), direct deposit and commuter benefits to our employees,...

Now is the time to join Pacific Dental Services. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! The primary role of the Analyst, Procurement is to support the various procurement processes as it relates to Accounting operations that include the areas of purchasing, receiving, negotiations, testing and help desk ticket management. Responsibilities Conduct tests in Oracle Procurement modules or on any new interface as necessary Monitor and review Purchase Requisition issues (via help desk tickets) Define functional training requirements and accordingly develop training materials Run reporting to validate all daily transaction activity feeds into Oracle Develop innovative approaches to review procurement process effectiveness and explore logistics solutions for customers and suppliers Perform monthly identification and reconciliation...

Capitalizing on 140 years of history and tradition in downtown Los Angeles, USC is poised to take its place as the preeminent research institution of the 21st century. We are looking for skilled, motivated professionals to help forge the future of higher education. The University of Southern California (USC) Finance Division - Business Services is seeking an experienced Buyer II to join its Purchasing Services team. About the Opportunity: This position is a key member of the Procurement Services team and is responsible for executing day-to-day procurement activities which include collaboration with university departments and suppliers, contract review, negotiations, issue resolution, risk mitigation, supplier performance management, and assisting with strategic sourcing initiatives. The buyer serves as the key link between USC departments and suppliers to ensure a seamless flow of goods and services to support university demands and expectations....

Description: Salary Range: $24.23/hour - $28.46/hour Develops and maintains facilities materials management practices, establishes adequate supply inventory and supports the facility in the delivery of patient care using material management policies and procedures to ensure timely, cost effective acquisition. Places emergency orders for services and goods. Purchases authorized goods and services using a P-Card (credit card). Essential Responsibilities: Places orders with vendors for routine and emergency supplies and materials within standard procedure and policy. Performs weekly match exception error follow up to assure internal control environment as dictated by SOX controls are in compliance monthly. Expedites orders. Identifies back orders and assists in identifying substitutions. Prepares return items. Provides information and researches problems related to orders. Develops area supply budget jointly with the Medical Office Administration, supervisors, and...

Now is the time to join Pacific Dental Services. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! The primary role of the Analyst, Procurement is to support the various procurement processes as it relates to Accounting operations that include the areas of purchasing, receiving, negotiations, testing and help desk ticket management. Responsibilities Conduct tests in Oracle Procurement modules or on any new interface as necessary Monitor and review Purchase Requisition issues (via help desk tickets) Define functional training requirements and accordingly develop training materials Run reporting to validate all daily transaction activity feeds into Oracle Develop innovative approaches to review procurement process effectiveness and explore logistics solutions for customers and suppliers Perform monthly identification and reconciliation...

Job Type Full-time Description Opening its doors over 40 years ago, FSSI is one of the largest woman-owned providers of document services in the western United States, specializing in highly-customizable print and mail, electronic delivery, marketing and compliance solutions. As a vibrant, growing organization, FSSI is looking to expand our team. FSSI is currently looking for a Print Buyer to join our team in Santa Ana, CA. This position is responsible for the planning, buying, and scheduling of client and house print production materials, and other FSSI department purchases. In doing so, the Print Buyer will research and identify prospective suppliers and maintain those relationships, request quotes, prepare proposals and negotiate purchasing terms, prepare and issue POs, and monitor supplier performance. The Print Buyer works closely with multiple departments in order to meet FSSI and client demands. Requirements ESSENTIAL DUTIES AND RESPONSIBILITIES Assist in...

Senior Associate Procurement Analyst 100 Amica Way, Lincoln, RI 02865 Want to join a company where doing good is what we do? The feeling is mutual! Job Responsibilities: Procure goods and services in accordance with the Corporate Procurement Policy and Accounting disbursement approval limits Prepare and solicit Requests for Quotes (RFQs) and less complex Requests for Proposals (RFPs) Handle RFQ & RFP evaluation, negotiations and vendor selection process to ensure award recommendation considers quality, risk, cost, value, and procedural compliance Facilitate Vendor Onboarding process ensuring completion of required due diligence supplier and contract reviews Draft/modify contracts, services agreements, amendments and statements of work in accordance with negotiated terms, conditions, pricing and service requirements Handle contract renewal process in accordance with contract administration guidelines Manage contracts and programs to ensure contracted...

Description ARC Document Solutions, Inc. provides technology and services to businesses of all types, with a focus on the architectural, engineering and construction industry. ARC provides its solutions at thousands of customer locations nationwide, in our 170 worldwide service centers, and offering secure document storage in the cloud. Visit our web site at www.e-arc.com for more information about ARC. We are looking for a Purchasing Assistant with Accounts Payable knowledge who has and excellent customer service skills. Must have solid administrative skills, proficient in Microsoft Word, Excel and Outlook. Essential duties and responsibilities include: Job Description: Reports to Purchasing Manager. Assists with vendors on orders, equipment, and supplies. Helps prepare purchase orders, transportation and delivery documents Helps maintains inventory levels of selected items in the warehouse Completes Purchasing-related paperwork in an accurate and timely manner....

Since 1968, International Hairgoods (IHI) has been a manufacturer & supplier to professionals in the hair replacement (professional salon) industry. Our brands include Cyberhair®, Micro Point Solutions, and several other proven solutions to support professionals in hair replacement. Responsible for assisting IHI in the analysis, organizing and monitoring supply and demand of inventories. Provides analysis and manages the entire inventories and order cycles to enhance business development and ensure sustainability and stake holder satisfaction, both internally and externally. Create, analyze, direct, optimize and coordinate the entire purchasing supply chain process for IHI Perform all required analytics pertaining to inventory supply and demand; oversee procurement including but not limited to consumption levels and product life cycle Develop, lead and execute purchasing strategies involving substantial monetary investments with little to no supervision Develop and...

Procurement Analyst Accounting 50 Amica Way, Lincoln, RI 02865 Want to join a company where doing good is what we do? The feeling is mutual! Our office located in Lincoln, RI is seeking a Procurement Analyst. The selected individual will be responsible for negotiating and facilitating the purchase of goods and services. Work from home may be available up to two days a week once trained to work independently. Responsibilities: Procure goods and services in accordance with the Corporate Purchasing Policy, Contract administration guidelines and Accounting disbursement approval limits Prepare and solicit complex and/or high value Requests for Quotes (RFQs) and Requests for Proposals (RFPs) ; handles cost analysis and vendor negotiations to ensure award recommendation considers quality, risk, cost, value, and procedural compliance Facilitate Vendor Onboarding process ensuring completion of required due diligence supplier and contract reviews Draft / modify contracts,...

Overview Direct responsibility for maximizing the efficiency and accuracy of all Retail Procurement and Supply Chain responsibilities (budgeting, sourcing, product selection, planning, forecasting, buying, receiving, billing, reporting and inventory management) for 69 stores. Achieve JIT inventory strategies while minimizing out of stock and obsolescence. Oversee selecting and implementing new inventory automation. Responsibilities ESSENTIAL FUNCTIONS: Oversee and provide guidance to Supply Chain personnel ensuring department-wide industry knowledge and best practices in the management of phone devices and accessories. Ensure adequate training and cross-training of all activities and responsibilities within the department. Oversee development and maintenance of automation to support all department forecasting, sourcing, procurement, invoicing, and reporting functions. Coordinate with Retail Ops, Marketing, and Finance using budgets, historical sales, and promotional...

Description Devo is the only cloud-native logging and security analytics platform that releases the full potential of your data to empower bold, confident action. With unrivaled scale to collect all of your data without compromise, speed to give you immediate access and answers, and clarity to focus on the signals that matter most, Devo is your ally in protecting your organization today and tomorrow. Headquartered in Cambridge, Mass., Devo is backed by Insight Partners, Georgian, TCV, General Atlantic, Bessemer Venture Partners, Kibo Ventures and Eurazeo. Learn more at www.devo.com Devo is proud to be recognized as a Great Place to Work® . This position will develop and manage tailored sourcing strategies along key verticals, categories, or vendors by collaborating with internal and external stakeholders to drive cost savings, improve business processes, and reduce risk across Devo globally. The Procurement Manager will work closely with Finance/Accounting, Legal, and key...

Minimum Education: Required: High school education required. College Degree in Business, Operations, Supply Chain, or Related Field Preferred. Minimum Experience/Knowledge: 5 or more years of experience in purchasing or supply chain team disciplines with a preference for medical industry experience. Previous management or supervisory experience or demonstrated ability to take on progressive responsibility. Strong knowledge of purchasing daily tasks and buyer skills; Excellent communication skills, including the ability to: Outline daily and weekly tasks to the buyer team Escalate issues to supply chain management, department managers, and vendors Work with other departments such as warehouse, operations, and accounts payable teams directly Project management, organizational, and task prioritization skills Working knowledge of relevant industry trends and issues; Working knowledge of human resources concepts; Strong interpersonal...

Overview The Director, Purchasing and Payables is a newly created position within the Radius Finance organization with oversight of the Procurement and Accounts Payable teams. The role will serve as a subject matter expert (SME) on Radius Procure-to-Pay (P2P) processes and provide oversight of daily purchasing and payable activities. The focus will be to get up to speed quickly on company processes and our Oracle ERP platform in order to provide support for the teams as they execute transactions in alignment with established company policies. Additional focus will be to lead the identification, design, and implementation of process improvements and performance metrics. This position will also help serve as an escalation point to field questions and resolve issues for business stakeholders and key vendors. This position will report directly to Controller. Responsibilities Provide functional oversight of the Procurement and Accounts Payable teams Verify purchasing and...

Overview We are very proud to announce that C Spire was named by Forbes as one of America's Best Midsize Employers in 2021! (Click HERE to view our blog post on the announcement) CORPORATE VISION STATEMENT : To be and be known as the best service provider in our industry. SUMMARY OF RESPONSIBILITIES : Responsible for facility support, procurement, purchasing and program management activities in Corporate Purchasing. Responsibilities ESSENTIAL FUNCTIONS: Assist or facilitate the preparation, development, modification, and/or execution of the following for materials, services, and supplies: Specifications and inquiry documents, vendor sourcing, bid distribution, collection, review and analysis, contract review, procurement activities, delivery expediting, and invoice auditing. Standard purchasing forms and templates including bid requests, material requisitions, purchase orders, reports, and trending analyses. Assist or facilitate managing procurement...