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 ...
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 ...
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
Direct and oversee general accounting operations, including accounts payable, accounts receivable, purchasing card administration, month-end close, cash reconciliations, and financial reporting
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 ...
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 ...
Quick apply
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Quick apply
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Purchasing Card information
- Part Time Bookkeeper Independent Contractor
- Commission Accounts Payable Lead
- Accounting Payable
- Urgently Hiring Accounts Payable Receivable Specialist
- Executive Accounts Payable Lead
- Accounts Payable Consultant
- Procurement Accountant
- Sap Accounts Payable Specialist
- Accountant Defense Contractor
- Remote Accounting Coordinator

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.
About NBBJ
Sourced by ZipRecruiter
Industry
Construction
Company size
501 - 1,000 Employees
Headquarters location
Seattle, WA, US
Year founded
1943