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We are looking for an Purchasing/Accounting Clerk to join an on-site team in Vallejo/Benicia area supporting day-to-day purchasing and accounting operations. This Long-term Contract position is expected to begin in mid-July and continue for at least three-six months. The person in this role will help keep purchasing activities organized, ensure timely invoice handling, and maintain clear communication with vendors and internal project stakeholders.
Job Responsibility
Create and update purchase orders to support material and supply requests across active projects
Monitor order progress and provide accurate status updates so teams have visibility into purchasing timelines
Review and submit invoices for accounts payable processing while maintaining organized supporting records
Communicate with vendors to confirm availability, delivery timing, and order-related details
Partner with project managers to help coordinate purchasing needs and respond to changing priorities
Perform data entry and maintain purchasing documentation with a high level of accuracy and consistency
Assist with quote preparation and other administrative tasks that support daily office operations
Requirements
Experience supporting purchasing, accounting, or administrative functions in an office setting
Working knowledge of purchase order processes and vendor coordination
Familiarity with accounts payable activities, including invoice review and processing
Strong written and verbal communication skills with a detail-oriented and approachable style
Excellent attention to detail, organization, and the ability to manage multiple tasks at once
Proficiency with Microsoft Excel and general data entry work
Ability to adapt quickly to shifting assignments and business needs