Business Services Technician
Business Services Technician – Palm Beach Gardens, FL (On-site) – Procurement & Accounts Payable Support
Our client is seeking a detail-oriented Business Services Technician to support cost management and internal controls activities for the Power Generation Division. This contract role is 4 months, based on-site in Palm Beach Gardens FL.
In this role, you will perform a wide range of clerical and administrative duties that keep procurement, accounts payable, and month-end close processes running smoothly. You will work closely with Engineering, Operations, Business Management, IT, Accounts Payable, and the Integrated Supply Chain to ensure transactions are accurate, compliant, and completed on time.
Key Responsibilities
- Create purchase orders with a focus on commercial content and risk mitigation.
- Process Work Cycles and MR 11 transactions accurately and in a timely manner.
- Support the Jira service desk by responding to and resolving internal requests.
- Complete month-end close activities, including data retrieval, record maintenance, and financial report compilation for budget, variance, and cost tracking.
- Resolve vendor issues and handle urgent requests with clear, respectful communication.
- Maintain compliance with Sarbanes-Oxley (SOX) controls and procedures across all transactions.
- Assist with accounts payable activities and participate in special projects as assigned.
Required Qualifications
- High school diploma or GED.
- Entry-level candidates are encouraged to apply.
- Valid, non-restricted current driver's license with no alcohol or drug-related driving offenses within the previous five years.
- Strong attention to detail and a process improvement mindset.
- General understanding of procurement and accounting principles.
Preferred Skills
- 1–2 years of experience in procurement, accounts payable, or another administrative finance function.
- Hands-on experience with SAP, Jira, MR 11 transactions, and Work Cycles.
- Familiarity with financial reporting, budget tracking, and cost tracking.
- Working knowledge of Sarbanes-Oxley (SOX) compliance and vendor management.
Why Join Us
This is an excellent opportunity to build your finance and procurement skills in a collaborative, fast-paced environment. You will gain exposure to enterprise systems like SAP and Jira, work across multiple departments, and contribute directly to the accuracy and compliance of critical business processes. Our client values clear communication, continuous improvement, and a respectful, team-oriented culture.
Apply Today
If you are organized, detail-focused, and ready to support a dynamic procurement and accounts payable team, we encourage you to apply now.