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We are looking for a detail-oriented Purchasing Specialist to join our team in Cary, North Carolina. This is a Contract to permanent position where you will play a vital role in managing procurement activities and supporting financial operations. The ideal candidate will bring enthusiasm and a willingness to learn, with opportunities for growth within the organization.
Job Responsibility:
Process invoices accurately and ensure timely payment of accounts payable
Support procurement activities by coordinating purchases and maintaining vendor relationships
Utilize accounting software systems to manage financial data and reporting
Perform bank reconciliations to ensure the accuracy of financial records
Assist in auditing financial transactions to ensure compliance with company policies
Collaborate with team members to streamline procurement and financial workflows
Maintain organized records of purchase orders, invoices, and other financial documentation
Provide administrative support to the finance team as needed
Learn and adapt to new software systems and procedures with training provided
Contribute to the overall efficiency of purchasing and financial operations
Requirements:
Recent college graduates are encouraged to apply
training will be provided
Proficiency in Microsoft Excel and familiarity with other accounting software systems
Strong organizational skills and attention to detail
Ability to work effectively in an office environment with a collaborative team
Basic knowledge of accounts payable (AP) and accounts receivable (AR) processes
Willingness to develop skills in auditing and financial reporting
Excellent communication skills for interacting with vendors and internal teams
Ability to learn and adapt quickly to new procedures and technologies