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Procurement Accounting Jobs in Rincon, GA (NOW HIRING)

Provide administrative support to Operations, Human Resources, Accounting, and Management teams ... Coordinate the procurement of office supplies, operational materials, uniforms, safety equipment ...

Maintaining financial records and accounting systems * Maintaining inventory and procurement databases * Serving as cash collections agents * Operating and maintaining vending and cash collection ...

Maintaining financial records and accounting systems * Maintaining inventory and procurement databases * Serving as cash collections agents * Operating and maintaining vending and cash collection ...

General Affairs

Ellabell, GA

$38K - $49K/yr

Provide administrative support to Operations, Human Resources, Accounting, and Management teams ... Coordinate the procurement of office supplies, operational materials, uniforms, safety equipment ...

General Affairs

Ellabell, GA · On-site

$38K - $49K/yr

Provide administrative support to Operations, Human Resources, Accounting, and Management teams ... Coordinate the procurement of office supplies, operational materials, uniforms, safety equipment ...

Showing results 21-33

Procurement Accounting information

What is the difference between Procurement Accounting vs Accounts Payable Specialist?

AspectProcurement AccountingAccounts Payable Specialist
CredentialsAccounting certifications (e.g., CPA), finance backgroundBasic accounting knowledge, often no specific certification required
Work EnvironmentFinance or accounting departments, procurement teamsFinance or accounting departments, vendor management
Employer & IndustryManufacturing, retail, government, corporate sectorsSimilar industries, focused on invoice processing

Procurement Accounting focuses on managing financial records related to procurement transactions, ensuring accurate cost allocation and compliance. In contrast, Accounts Payable Specialists handle invoice processing, vendor payments, and maintaining payable records. While both roles require accounting knowledge, Procurement Accounting emphasizes procurement financial management, whereas Accounts Payable Specialists focus on payment processing and vendor relations.

What is a procurement accountant?

A procurement accountant is a professional responsible for managing financial transactions related to purchasing goods and services for an organization. They ensure accurate recording of procurement costs, monitor budgets, and may use accounting software to track expenses and compliance with financial policies.

What is the role of procurement accounting in procurement?

Procurement accounting in a procurement role involves tracking and managing the financial aspects of purchasing activities, including recording purchase transactions, verifying invoices, and ensuring compliance with budgets and financial policies. It supports accurate financial reporting and helps control costs throughout the procurement process.

Is procurement accounting a high stress job?

Procurement accounting can be moderately stressful due to the need for accuracy, attention to detail, and meeting deadlines in managing supplier payments and financial records. The level of stress varies depending on the organization, workload, and complexity of procurement processes, but strong organizational skills and familiarity with accounting software can help manage pressure.

General Affairs

GFA, Inc.

Ellabell, GA • On-site

Other

Re-posted 28 days ago


Job description

Salary: $40,000 - $50,000

General Affairs Member

Posting will remain active until 6/19/2026 - Looking to hire Immediately


Position Summary

The General Affairs Member provides administrative and operational support to ensure the efficient functioning of company operations across multiple customer and company-managed locations. This position serves as a key liaison between internal departments, vendors, customers, and service providers while supporting purchasing activities, reporting requirements, facility needs, communication efforts, and general business operations.

Essential Duties and Responsibilities

Administrative & Operational Support

  • Provide administrative support to Operations, Human Resources, Accounting, and Management teams.
  • Prepare, maintain, and distribute reports, spreadsheets, presentations, and business correspondence.
  • Coordinate and support special projects, audits, customer requests, and operational initiatives.
  • Maintain organized records, files, contracts, and company documentation.

Vendor & Supplier Management

  • Serve as a primary point of contact for vendors, suppliers, and service providers.
  • Coordinate vendor services, maintenance requests, equipment repairs, and facility-related activities.
  • Obtain vendor quotations and assist with cost comparisons and purchasing decisions.
  • Monitor vendor performance and ensure services are completed in accordance with company expectations.
  • Maintain vendor records, contracts, and service agreements.

Purchasing & Purchase Order Administration

  • Create, process, and track purchase requisitions and purchase orders.
  • Coordinate the procurement of office supplies, operational materials, uniforms, safety equipment, and facility-related items.
  • Verify receipt of goods and services and coordinate invoice reconciliation with Accounting.
  • Monitor spending and assist with budget tracking and cost-control initiatives.

Communication & Coordination

  • Support internal communications between departments, management teams, and site locations.
  • Coordinate meetings, training sessions, customer visits, and company events.
  • Assist in preparing company announcements, notices, and operational communications.
  • Maintain professional communication with customers, vendors, and business partners.

Reporting & Data Management

  • Compile, analyze, and distribute operational, purchasing, staffing, and administrative reports.
  • Maintain databases and tracking logs for vendors, contracts, assets, purchase orders, and company resources.
  • Assist management with data collection and reporting to support business decisions.
  • Ensure accuracy and timely completion of assigned reports and documentation.

Facility & Asset Coordination

  • Support facility management activities, including office maintenance, security coordination, and equipment management.
  • Coordinate company assets, office equipment, and administrative resources.
  • Assist with employee workspaces, office moves, and facility improvement projects.

Compliance & General Support

  • Support company compliance initiatives and maintain required records.
  • Assist with onboarding logistics, company identification badges, uniforms, and employee support services.
  • Ensure company policies and procedures are followed in administrative processes.
  • Perform additional duties and special projects as assigned.

Qualifications

Education

  • Associate degree in Business Administration, Logistics, Supply Chain, or a related field preferred.
  • Equivalent work experience may be considered.

Experience

  • 2-5 years of administrative, purchasing, logistics, operations support, or general affairs experience preferred.
  • Experience in a logistics, warehousing, manufacturing, or third-party logistics (3PL) environment is highly preferred.

Knowledge, Skills, and Abilities

  • Strong organizational and project coordination skills.
  • Experience managing purchase orders, vendor relationships, and administrative processes.
  • Advanced proficiency in Microsoft Excel, Word, Outlook, and PowerPoint.
  • Ability to prepare and analyze reports with a high degree of accuracy.
  • Excellent verbal and written communication skills.
  • Strong problem-solving and customer service abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Ability to maintain confidentiality and exercise sound judgment.

Work Environment

This position operates primarily in an office environment with frequent interaction among operational sites, customers, vendors, and internal departments. Occasional travel between company locations may be required.