Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review. * Source ...
Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review. * Source ...
Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review. * Source ...
Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review. * Source ...
Program Analyst
Columbus, OH · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Program Analyst
Columbus, OH · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Staff Accountant
Columbus, OH · On-site
$68K - $73K/yr
Responsible for reviewing, approving, recording, and reconciling employee expense reimbursements and purchasing card transactions. * Assists with the external financial audit, financial reporting and ...
Staff Accountant
Columbus, OH · On-site
$68K - $73K/yr
Responsible for reviewing, approving, recording, and reconciling employee expense reimbursements and purchasing card transactions. * Assists with the external financial audit, financial reporting and ...
Staff Accountant
$68K - $73K/yr
Responsible for reviewing, approving, recording, and reconciling employee expense reimbursements and purchasing card transactions. * Assists with the external financial audit, financial reporting and ...
Staff Accountant
$68K - $73K/yr
Responsible for reviewing, approving, recording, and reconciling employee expense reimbursements and purchasing card transactions. * Assists with the external financial audit, financial reporting and ...
Executive Assistant
Reynoldsburg, OH · On-site
$53K/yr
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Executive Assistant
Reynoldsburg, OH · On-site
$53K/yr
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Executive Assistant
Reynoldsburg, OH · On-site
$53K/yr
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Executive Assistant
Reynoldsburg, OH · On-site
$53K/yr
Provide administrative support to the Operations and Finance (OF) team, including purchasing card (PCard) reconciliations, invoice tracking and processing, and coordination of documentation with ...
Shingle Roofing Supervisor - OH
Columbus, OH · On-site
$65K - $85K/yr
Company Vehicle providedCompany Purchase Card for fuel and job-related materials$40/day Per Diem for each night away from homeHotel / Lodging expenses coveredOSHA 30 certification or other safety ...
Quick apply
Shingle Roofing Supervisor - OH
Columbus, OH · On-site
$65K - $85K/yr
Company Vehicle providedCompany Purchase Card for fuel and job-related materials$40/day Per Diem for each night away from homeHotel / Lodging expenses coveredOSHA 30 certification or other safety ...
Company Purchase Card for fuel and job-related materials * $40/day Per Diem for each night away from home * Hotel / Lodging expenses covered * OSHA 30 certification or other safety training * Medical ...
Company Purchase Card for fuel and job-related materials * $40/day Per Diem for each night away from home * Hotel / Lodging expenses covered * OSHA 30 certification or other safety training * Medical ...
Shingle Roofing Supervisor - OH
Columbus, OH · On-site
$65K - $85K/yr
Company Purchase Card for fuel and job-related materials * $40/day Per Diem for each night away from home * Hotel / Lodging expenses covered * OSHA 30 certification or other safety training * Medical ...
Shingle Roofing Supervisor - OH
Columbus, OH · On-site
$65K - $85K/yr
Company Purchase Card for fuel and job-related materials * $40/day Per Diem for each night away from home * Hotel / Lodging expenses covered * OSHA 30 certification or other safety training * Medical ...
Conveyor Belt Technician
Columbus, OH · On-site
$20 - $35/hr
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Quick apply
Conveyor Belt Technician
Columbus, OH · On-site
$20 - $35/hr
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Conveyor Belt Technician
Columbus, OH · On-site
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Conveyor Belt Technician
Columbus, OH · On-site
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Conveyor Belt Technician
Columbus, OH · On-site
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Conveyor Belt Technician
Columbus, OH · On-site
Completes all required paperwork (time sheets, service orders, forms, inventory, expense reports, purchase card, and equipment related items). * Properly identify basic conveyor system components and ...
Current DOT medical card * Able to run a full 7-day schedule within HOS rules to qualify for the weekly guarantee Benefits * LEASE PURCHASE PROGRAM -- walkaway lease, no credit check, no money down
Quick apply
Current DOT medical card * Able to run a full 7-day schedule within HOS rules to qualify for the weekly guarantee Benefits * LEASE PURCHASE PROGRAM -- walkaway lease, no credit check, no money down
Current DOT medical card * Able to run a full 7-day schedule within HOS rules to qualify for the weekly guarantee Benefits * LEASE PURCHASE PROGRAM -- walkaway lease, no credit check, no money down
Quick apply
Current DOT medical card * Able to run a full 7-day schedule within HOS rules to qualify for the weekly guarantee Benefits * LEASE PURCHASE PROGRAM -- walkaway lease, no credit check, no money down
Assistant Community Manager
$18.25 - $22.25/hr
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transactions * Create ...
Assistant Community Manager
$18.25 - $22.25/hr
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transactions * Create ...
Performance Manager
Columbus, OH · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
Performance Manager
Columbus, OH · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
Supply Systems Analyst
Whitehall, OH · On-site
$77K/yr
Making, tracking, and reconciling purchases using the Government Purchase Card. * Evaluating and developing methods to monitor all data pertinent to the GPC supply operations budget. * Managing ...
Supply Systems Analyst
Whitehall, OH · On-site
$77K/yr
Making, tracking, and reconciling purchases using the Government Purchase Card. * Evaluating and developing methods to monitor all data pertinent to the GPC supply operations budget. * Managing ...
Supply Systems Analyst
Whitehall, OH · On-site
$77K/yr
Making, tracking, and reconciling purchases using the Government Purchase Card. * Evaluating and developing methods to monitor all data pertinent to the GPC supply operations budget. * Managing ...
Supply Systems Analyst
Whitehall, OH · On-site
$77K/yr
Making, tracking, and reconciling purchases using the Government Purchase Card. * Evaluating and developing methods to monitor all data pertinent to the GPC supply operations budget. * Managing ...
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Full-time
Re-posted 19 hours ago
Job description
In your new role, you will:
- Process purchasing requests through Jira and other intake channels, including PO coordination, approvals, order placement, status tracking, receipt matching, documentation, and issue resolution.
- Manage the Digital Purchasing Card, reconcile monthly statements, code expenses, analyze spend activity, resolve discrepancies, and maintain records for reporting, audit, and budget review.
- Source and purchase hardware, software, small parts, components, and supplies through approved vendors while ensuring compliance with purchasing policies, spending limits, documentation requirements, and budget coding expectations.
- Use AI-enabled tools responsibly to organize procurement information, summarize activity, identify patterns, improve reporting consistency, and support review of procurement records.
- Coordinate Digital vendor interactions, including quotes, orders, renewals, service issues, negotiations, relationship management, and contract calendar maintenance.
- Track Digital budget activity, vendor obligations, planned and projected spending, recurring commitments, renewals, and risks requiring leadership attention.
- Analyze spend trends, identify variances and budget risks, and prepare dashboards, budget views, reports, and visuals that support Digital leadership decision-making.
- Partner with Finance and Accounts Payable on POs, invoice coding, payment cycles, budget reconciliation, forecasts, remaining budget, and payment status.
- Prepare monthly Verizon and AT&T phone plan allocation spreadsheets, download invoices, update cost spreadsheets, process upgrades, coordinate replacement phones, manage warranty processing, and submit documentation for payment.
- Work with Digital Team Leads on annual budget requests, quarterly and yearly forecasting, multi-year agreement tracking, renewal planning, contract obligations, funding requirements, and cost-saving opportunities.
- Help develop, document, maintain, and refine Digital communications standards for tone, style, formatting, quality, branding, and messaging consistency across the firm.
- Draft, edit, and refine internal platform posts and related Digital messaging as needed, including summarizing technical information into clear, user-friendly language.
- Use AI-enabled tools responsibly to create and refine standards, messaging, summaries, and drafts while ensuring accuracy, confidentiality, appropriate tone, and human review.
- Serve as liaison between Digital, Finance, Accounts Payable, vendors, firm leadership, Service Desk, Cybersecurity, technical service owners, and internal requestors on procurement, budget, invoice, forecasting, reporting, and messaging needs.
- Maintain organized records for receipts, invoices, purchase orders, contracts, reconciliations, budget reports, communications guidance, and supporting analysis.
- Produce regular reports on procurement activity, budget status, spend trends, renewal obligations, forecast changes, variance risks, and relevant communications metrics.
- Identify opportunities to streamline workflows, improve budget visibility, reduce cycle times, strengthen reporting accuracy, improve requestor experience, and refine communications standards.
- Associate's degree or higher in Business Administration, Communications, Marketing, Finance, or a related field-or equivalent professional experience.
- 5+ years of experience in procurement, purchasing coordination, vendor management, budget tracking, invoice coordination, reporting, administrative operations, communications support, or related work.
- Procurement, Analytics, and Reporting: Familiarity with PO workflows, invoice coding, vendor coordination, renewal tracking, spend reporting, budget data, forecasting, variance analysis, dashboards, and budget visuals.
- Communications and AI-Enabled Tools: Ability to support professional communications, internal platform posts, template guidance, technical summarization, budget analysis, dashboards, and reporting using AI-enabled tools responsibly.
- Collaboration and Organization: Ability to work cross-functionally with Finance, technical teams, vendors, and leadership while managing multiple priorities, deadlines, and recurring reporting cycles.
- Procurement and Budget Discipline: Manages procurement requests, vendor activity, invoices, renewals, budget tracking, forecasting support, and documentation with accuracy and consistency.
- Analytical Thinking: Analyzes spend trends, identifies budget variances, summarizes risks, prepares clear reports, develops budget visuals, and provides practical insights for leadership.AI-Enabled Work Practices: Uses AI-enabled tools responsibly to improve budget analysis, reporting efficiency, dashboard development, variance summaries, communications standards, and messaging support.
- Communication, Judgment, and Collaboration: Writes clearly, maintains confidentiality, manages details, solves problems proactively, and builds positive relationships with vendors, Finance, Digital leadership, requestors, and technical teams.
- Experience in a technology, IT, digital services, architecture, engineering, or professional services environment.
- Experience with Jira Service Management, ServiceNow, internal communications platforms, budget forecasting, contract administration, vendor negotiations, spend analysis, renewal tracking, or AI-enabled reporting and communications tools.
Key Working Relationships:
- Digital Leadership: Provides procurement status, budget reports, spend analysis, renewal visibility, variance updates, dashboard support, forecasting input, and communications for review
- Finance & Accounts Payable: Partners on invoice processing, PO creation, budget reconciliation, payment cycles, coding accuracy, spend visibility, reporting, and forecast alignment.
- Asset & Licensing Specialist, Service Desk, Technical Teams, Vendors, and Requestors: Coordinates asset and licensing alignment, service messaging, quotes, orders, renewals, issue resolution, status updates, budget considerations, and vendor obligations.
Success Measures:
- Procurement, Invoice, and Vendor Performance: Requests, orders, invoices, discrepancies, renewals, and vendor issues are handled accurately, promptly, and with clear status visibility.
- Budget Accuracy, Forecasting, and Analysis: Budget tracking is current; planned and projected spending, renewals, contracts, and vendor obligations are visible; variances, trends, risks, and forecast changes are clearly analyzed.
- AI-Enabled Reporting Quality: AI-enabled tools are used responsibly to improve analytics efficiency, budget visuals, spend trend identification, variance summaries, dashboards, and recurring reports.
- Communications and Stakeholder Satisfaction: Digital communications are clear, professional, consistent, and on-brand; stakeholders report positive experiences with procurement support, budget visibility, analytics outputs, and communications support.