Office Associate Interstate Batteries IncOffice AssociateColumbia, SCJob Components: Accurately maintain accounts payable and accounts receivable including auditing, paying and filing vendor invoices according to company policy and procedure, collections, preparing customer invoices, purchase orders and delivery tickets accurately and timely. Purpose of Job: The Office Associate effectively operates the front desk position for the distributorship, including phones, paperwork, and general accounting.
Supervisor - Patient Services, Pulmonology, FT, Days Prisma HealthSupervisor - Patient Services, Pulmonology, FT, DaysColumbia, South CarolinaSupervises non-clinical staff, manages vacation requests, monitors daily staffing levels and workload to ensure operational efficiency, maintains an appropriate medical record system, interprets and administers practice policies and procedures, and ensures security of all staff and equipment. In lieu of education and work experience noted above, an equivalent combination of work/academic experience may be considered (i.e., Associate degree and three years of related experience OR Bachelor's degree and one-year related work experience).
Lead Process & Solutions Finance Analyst Flowers Foods IncLead Process & Solutions Finance AnalystSC$115,000–$130,000 / yearThe lead analyst will have business domain expertise in finance and management accounting and SAP functional expertise in multiple submodules of SAP such as GL, Accounts Receivable, Accounts Payable, Banking, Internal Orders, Fixed Assets, Treasury, Product Costing, Project Systems, FS-CM, BPC or Hyperion. Develop systems requirements, design, configure, prototype, work with IT teams to realize the change, work with finance users to test, train, define support procedures and roll out SAP FICO business solutions under multiple deadlines.
Sr Purchasing Coordinator Hansen Talent GroupSr Purchasing CoordinatorColumbia, SCThis role is ideal for a detail-oriented procurement professional who enjoys managing purchasing activities, collaborating with vendors and internal stakeholders, resolving invoice issues, and maintaining compliance-focused documentation in a fast-paced environment. Purchasing Coordinator to support procurement operations, purchasing workflows, contract processing, and invoice resolution activities for a growing organization.
HVAC TB Customer Service Coordinator Johnson ControlsHVAC TB Customer Service CoordinatorColumbia, South CarolinaYou will work closely with the CRC, Service Team Manager, Service Team Leaders, vendors, and internal support teams to coordinate service requests, manage documentation, and help ensure technicians and customers receive timely support. Assist with report tracking, supply chain finance tasks, new truck creations, inventory trunk closeouts, vendor setup, Global Preferred Supplier List updates, fleet administration, and uniforms.
NewSUPERVISORY FINANCIAL SPECIALIST United States Air ForceSUPERVISORY FINANCIAL SPECIALISTSC$89,508–$116,362 / yearFurthermore, a broad understanding of the Defense Finance and Accounting Service (DFAS) mission, organizational relationships, and management improvement techniques equips them to effectively resolve special inquiries, implement robust internal controls, and execute strategic studies that enhance productivity across all core programs, including Military Pay, Civilian Pay, Accounts Payable, and Travel Pay. GENERAL EXPERIENCE: In addition to OPM general experience, evaluate applicants knowledge, skills, and abilities for: Skill in collecting and analyzing data effectively, efficiently, and accurately; Skill in applying procedures and directives by reading and interpreting program material; Skill in presenting formal training presentations and briefings; Ability to prepare reports and presentation formats.
HVAC TB Customer Service Coordinator Johnson Controls International PlcHVAC TB Customer Service CoordinatorColumbia, SC$22–$26 / hourYou will work closely with the CRC, Service Team Manager, Service Team Leaders, vendors, and internal support teams to coordinate service requests, manage documentation, and help ensure technicians and customers receive timely support. Assist with report tracking, supply chain finance tasks, new truck creations, inventory trunk closeouts, vendor setup, Global Preferred Supplier List updates, fleet administration, and uniforms.
Billing Sponsor Collector Specialist Medical University of South CarolinaBilling Sponsor Collector SpecialistCamden, SCMUSC Community Physicians (MCP) is an entity within the Medical University of South Carolina (MUSC) that provides healthcare to patients within the rural health network throughout the state of South Carolina. The Billing Sponsor Collector Specialist prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies.
Community Manager West ShoreCommunity ManagerLexington, SCGeneral Summary Under the immediate supervision of the Regional Manager, the Community Manager is responsible for all aspects of leasing production at an apartment community. We are seeking polished, engaging and energetic leaders with management experience and a commitment to apply their very best in a high-energy, upscale environment that rewards your efforts.
Logistics Manager (Inventory) Ryder System IncLogistics Manager (Inventory)Columbia, SC$85,000–$90,000 / yearCurrent Employees: If you are a current employee at Ryder, please click here ( https://wd5.myworkday.com/ryder/d/task/2998$46522.htmld ) to log in to Workday to apply using the internal application process. Compensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.
Real Estate Administrative Coordinator The Shield Co ManagementReal Estate Administrative CoordinatorGilbert, South CarolinaThe Real Estate Administrative Coordinator provides administrative and operational support for the company's commercial real estate portfolio, including lease administration, acquisitions, facilities coordination, and vendor management. This role requires strong communication, financial acumen, and the ability to independently manage competing priorities while partnering with landlords, brokers, vendors, and internal teams.
Contract Administrator University of South CarolinaContract AdministratorColumbia, SCLogo Posting Number STA00599PO26 Job Family Procurement and Inventory Control Job Function Procurement USC Market Title Contract Administrator Link to USC Market Title https://uscjobs.sc.edu/titles/186636 Job Level P4 - Professional Business Title (Internal Title) Contract Administrator Campus Columbia Work County Richland College/Division Division of Development Department DEV Development Office State Pay Range G11 USC Market Range MRI - $69,913 $87,391 $104,870 Anticipated Hiring Range $69,913 - commensurate with qualifications Location of Vacancy Columbia, SC on-site Part/Full Time Full Time Hours per Week 37.5 Work Schedule. Reviews, verifies, and processes contract-related invoices and payment requests through PeopleSoft financial systems; initiates and monitors purchase orders, requisitions, and contractual spending; and tracks budgeted amounts to prevent over-expenditures.
AR/AP Specialist Hansen Talent GroupAR/AP SpecialistWest Columbia, SCHansen Talent Group is seeking a strong AR/AP specialist with a mind for numbers and data to work with a great team in the West Columbia area! The AR/AP specialist will be responsible for managing cash flow, ensuring all payments are processed and invoices are collected accordingly as well as managing account reconciliations and AR/AP reports.
Office RN Lexington Medical CenterOffice RNWest Columbia, SCCarries out Physician orders including but not limited to assisting with procedures, administering injections, performing phlebotomy, taking patient calls, cleaning and stocking exam rooms, calling in prescriptions, coordinating supply levels, pre-certifying patients medical services, and assisting the physician with all other patient care as requested. Has contact by phone, correspondence, or personal meetings with persons in other departments or outside the practice; tact is required in these contacts and the employee assumes the responsibility for harmonious relationships.
LPN-PN Lexington Medical CenterLPN-PNWest Columbia, SCLexington Health is a comprehensive network of care that includes six community medical and urgent care centers, nearly 80 physician practices, more than 9,000 health care professionals and Lexington Medical Center, a 607-bed teaching hospital in West Columbia, South Carolina. Consistently ranked as best in the Columbia Metro area by U.S. News & World Report, Lexington Health delivers more than 4,000 babies each year, performs more than 34,000 surgeries annually and is the regions third largest employer.
Limited Radiographer Lexington Medical CenterLimited RadiographerColumbia, SCOperation of and responsibility for equipment (including, but not limited to, routine maintenance, ordering of supplies, log sheets and cleaning): This could include general office equipment (i.e. fax, copier, etc.), patient care equipment (i.e. BP, Temperature, Scales, etc.), and specialized equipment (i.e. X-Ray, Bone Density, Ultrasound, Treadmill, Laboratory Equipment (Processing), Laser Equipment, Defibrillator, Holter Monitors, and Cardiac Pacemakers). Performs Scheduling and assists with the following: Referrals, Appointments, Ancillaries, Surgeries (Inpatient, Outpatient), Hospital Admissions, Medical Records, and Documentation, Works with Forms and deals with chart Structure, Maintenance, Filing/Pulling (Diagnostic Reports, Transcription, Correspondence), Image Files, Faxing, Copying and Mail In/Mail Out.
Category Buyer Job - Gaston, SC Alpek Polyester USA LLCCategory Buyer Job - Gaston, SCgaston, SCThe position focuses on supplier management, strategic sourcing, contract negotiation, cost optimization, and ensuring reliable delivery of materials and services that support plant operations Responsibilities The Category Buyer will have responsibilities for the following tasks:Perform all Procurement activities in accordance with the Company's Mission, Vision, and Values, and in compliance with the Company's policies (including but not limited to Procurement Policy), procedures, and Code of Ethical Business ConductDevelop and execute sourcing strategies for assigned categories while exceeding Company's requirements in terms of value, quality, and service. Up to 20% travel, primarily for visits to U.S. sites and supplier/vendor auditsAlpek Polyester USA, LLC is a global leader in the production of PTA (Terephthalic Acid), PET (Polyethylene Terephthalate) Resins, PET Recycling (rPET), and Specialty Polymers.
Area Clerk Heidelberg MaterialsArea ClerkLexington, South CarolinaPartner with dispatch, operations, and accounting teams to resolve discrepancies and support efficient workflows. Frequent interaction with operations personnel, accounting teams, and external hauling vendors.
Reconciliation Administrator Midas - PGWReconciliation AdministratorColumbia, SCFull timeThis role also serves as a central point of contact for vendor account administration: opening new accounts, maintaining existing ones, and closing accounts as locations and supplier relationships change. At Palmetto Garage Works we are dedicated to providing quality services to customer vehicles in the areas of inspection, diagnosis, and repair, utilizing the expertise attained through ASE Certifications and/or years of automotive repair experience.
Operations and Finance Specialist Irby Construction CompanyOperations and Finance SpecialistLexington, South CarolinaFull timeWhat You'll Get: Comprehensive Medical Coverage – Multiple BCBS medical plan options, all with in-network preventive care covered at no cost, the same nationwide provider network, and access to virtual care for primary care, dermatology, general medical needs, and mental health support. This position works closely with operations leadership and corporate departments to help ensure financial accuracy, process efficiency, and reliable administrative support across transmission projects statewide.