Purchasing Administrator The Purchasing Administrator supports day-to-day purchasing operations, customer order administration, and general administrative functions to ensure timely, accurate, and efficient order processing and vendor coordination. This role serves as a key backup resource to the purchasing team and plays a
Accounts Payable Clerk Reports to: Director of Business Services Qualifications: High school diploma or equivalent. Additional business training in accounting/accounts payable or appropriate work experience desirable. Detail orientated individual with good oral and written communication skills