6 results for Purchaser in Salisbury, NC

Inside Sales

Greensboro, NC
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for an experienced Inside Sales specialist to join our team in Greensboro, North Carolina. In this role, you will play a key part in supporting sales initiatives and ensuring smooth administrative operations. If you have a strong background in sales assistance and a knack for managing purchase orders, we encourage you to apply. Responsibilities: • Collaborate with the sales team to provide administrative support and streamline workflow. • Prepare accurate and timely quotes for customers based on their specific needs. • Manage and create purchase orders, ensuring accuracy and compliance with company policies. • Maintain strong relationships with clients and suppliers to facilitate smooth transactions. • Assist in coordinating electrical distribution operations to meet customer demands. • Monitor inventory levels and communicate with relevant teams to address shortages. • Provide insights and recommendations to enhance sales strategies and improve customer satisfaction. • Utilize your knowledge of electrical products to address client inquiries and offer solutions. • Keep detailed records of sales activities, transactions, and customer communications. • Support the team in achieving sales targets and organizational goals.
2026-03-03T21:33:47Z

Accounting Specialist

Charlotte, NC
onsite
Temporary
27.00 - 31.00 USD / Hourly
We are looking for an experienced Accounting Specialist to join our team on a contract basis in Charlotte, North Carolina. In this role, you will be responsible for managing essential accounting tasks, ensuring accuracy in financial records, and supporting the overall financial operations of the company. This position offers the opportunity to work in a collaborative and detail-focused environment where precision and teamwork are highly valued. Responsibilities: • Process daily invoices with accuracy and efficiency, handling 20-30 entries per day. • Prepare and deposit checks while ensuring proper documentation. • Manage accounts payable and accounts receivable operations to maintain smooth financial workflows. • Maintain and update the general ledger, ensuring accurate financial reporting. • Collaborate with the team to resolve discrepancies and support account reconciliation processes. • Ensure compliance with accounting standards and company policies in all financial tasks. • Provide timely and clear communication regarding financial matters to team members and stakeholders. • Assist in maintaining organized financial records for easy access and audit purposes.
2026-03-10T20:53:47Z

Accounts Payable Clerk

Charlotte, NC
onsite
Permanent
55000.00 - 60000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing vendor relationships, processing invoices, and ensuring accurate financial records. This hybrid position offers the opportunity to grow your accounting knowledge while contributing to various financial tasks. Responsibilities: • Process and code invoices with precision, ensuring all entries are accurate and comply with company policies. • Conduct regular check runs and maintain payment schedules to meet vendor deadlines. • Collaborate with vendors and internal teams to resolve discrepancies and maintain strong relationships. • Assist with accounts receivable tasks, including tracking payments and addressing outstanding balances. • Support sales tax cleanup and related financial projects, contributing to the organization’s compliance efforts. • Perform credit checks and maintain vendor accounts, ensuring all financial records are up-to-date. • Adapt to traditional processes while exploring opportunities for automation and process improvement. • Work closely with sales and operational teams to manage purchase orders and inventory-related tasks. • Assist with audits and year-end financial activities, providing necessary documentation and support. • Contribute to a team-oriented environment by handling diverse accounting responsibilities as needed.
2026-03-03T17:43:42Z

Customer Service

Charlotte, NC
onsite
Temporary
17.41 - 20.16 USD / Hourly
We are looking for a dedicated and detail-oriented Customer Service Associate to join our team in Charlotte, North Carolina. In this long-term contract position, you will play a vital role in delivering exceptional support to customers by addressing inquiries, managing orders, and resolving issues efficiently. This opportunity is ideal for someone who thrives in a fast-paced environment and excels at building strong relationships while maintaining meticulous records. Responsibilities: • Respond to customer inquiries promptly, gather necessary details, and resolve issues or escalate them as needed. • Build and maintain positive relationships with customers to ensure satisfaction and loyalty. • Process and manage customer orders accurately, including quoting and order entry. • Review purchase orders for pricing accuracy and ensure all data is correctly recorded. • Utilize Oxaion software to handle order entry, scheduling, and customer account management. • Maintain organized and accurate records of customer transactions, communications, and complaints. • Coordinate with internal teams to ensure smooth workflows and timely order processing. • Assist with special projects and tasks assigned by the Operations Manager, ensuring completion within deadlines. • Use Microsoft Office applications for administrative tasks and documentation. • Travel occasionally for training and customer site visits, as required.
2026-02-12T16:03:52Z

Financial Analyst

Lincolnton, NC
onsite
Permanent
55000.00 - 70000.00 USD / Yearly
We are looking for a skilled Financial Analyst to join our team in Lincolnton, North Carolina. In this role, you will leverage your expertise in financial analysis, cost accounting, and strategic planning to drive informed business decisions and enhance operational efficiency. This position offers an excellent opportunity to contribute to key business initiatives and collaborate with cross-functional teams to achieve organizational goals. Responsibilities: • Conduct detailed financial analyses, including cash flow assessments, cost accounting, and profit and loss evaluations, to support strategic decision-making. • Manage product costing while working closely with the Sales Team to ensure accurate pricing, margin analysis, and profitability tracking. • Perform monthly inventory valuations and variance analyses, addressing discrepancies to improve inventory control systems. • Participate in quarterly and annual physical inventory counts to ensure accuracy and compliance with audit standards. • Analyze sales trends, customer purchasing patterns, and market data to recommend pricing strategies that optimize profitability. • Develop and automate complex Excel reports using pivot tables and advanced formulas to streamline data analysis and presentation. • Collaborate with various departments to gather and validate data for budgeting, forecasting, and performance monitoring. • Ensure adherence to government accounting practices and internal control regulations, supporting compliance efforts. • Prepare monthly management reports, profit and loss forecasts, and lead the annual budgeting process to align financial strategies with business objectives. • Create and maintain financial models to support scenario planning and long-term organizational growth initiatives.
2026-03-11T14:33:43Z

Billing Specialist

Charlotte, NC
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Billing Specialist to join our team on a long-term contract basis in Charlotte, North Carolina. In this role, you will play a key part in managing billing processes and accounts receivable operations to ensure accuracy and efficiency. The ideal candidate will possess strong analytical skills and a solid understanding of billing systems, providing reliable support to ensure smooth financial workflows. Responsibilities: • Utilize various software tools and systems to accurately enter and retrieve billing records, including timecards, purchase orders, sales tickets, and invoices. • Prepare and issue customer invoices, ensuring all calculations are precise and complete. • Post financial transactions to customer accounts while maintaining organized and up-to-date records. • Collaborate with team members to provide accurate information for follow-ups on outstanding invoices. • Monitor accounts receivable and address discrepancies or account issues in a timely manner. • Support general billing operations by performing additional duties as assigned. • Ensure compliance with company policies and procedures related to billing and financial transactions. • Analyze billing data and generate reports to support decision-making processes. • Assist in the reconciliation of accounts to maintain financial accuracy.
2026-02-25T18:28:37Z