6 data contributor jobs found in Springfield, MO

Position Information Position Title Business Process and Reporting Analyst - Financial Aid Work Location Springfield Campus Department Financial Aid HR Home Department 080122 FINANCIAL AID Pay Grade 34 Proposed Salary $55,890/annual Sponsorship Information Applicants must be currently authorized to work for ANY employer in the United States on a full-time basis. This position is not eligible for work visa sponsorship. Position only available to current, regular, full-time Missouri State University employees? No, Position is available to all applicants. Appointment Type Full Time Regular Exempt/Non-Exempt Exempt General Function The Business Process and Reporting Analyst – Financial Aid provides technical leadership and support in the development, implementation, and enhancement of technical solutions critical to the mission of Financial Aid. This position improves...

The Senior Platform Engineer will create and redesign broad technical infrastructure and information systems that define how servers, networks, and storage systems work together to support the needs of the organization. Document current-state architecture, design ideal- state architecture, and develop plans and solutions to deploy new solutions that meet emerging business needs. Ensure stability and scalability, anticipating capacity growth through careful planning and awareness of trends. Responsibilities And Duties Design and select business-critical storage, data center, and client/server environments to design solutions in line with industry best practice and provide a third-line point of escalation for appropriate global infrastructure solutions. Drive advances in technologies and architectures to increase the value delivered by technology and digital capabilities, either through improvements to the efficiency of the technology environment or through those that...

The System Administrator II monitors system hardware, network, and infrastructure software performance to solve problems and suggest improvements. This role is responsible for managing authorized access to system resources and leveraging technical expertise in networking (TCP/IP), server administration, and VOIP systems to ensure high availability and security across the organization’s digital environment. Responsibilities And Duties Provide advice and assistance to users to resolve complex queries and ensure that application and website capabilities are well understood by the business; may manage or provide escalation support for a help-desk team. Prioritize own workflow and ensure work—particularly regarding network stability and server uptime—is completed to required standards of productivity, quality, and timeliness. Research and suggest technical developments to improve the quality of the website, portal, software, and supporting infrastructure (including VOIP and...

An O’Reilly Auto Parts corporate accounting internship offers students the opportunity to gain valuable experience in and learn about non-public, industry accounting. Interns will build upon their current skillsets to develop professionally by strengthening their soft skills while assisting with daily tasks and participating in intern program specific activities. This internship has been established to run for the length of one school semester and takes place in the spring and fall semesters. Generally, spring semester internships run from mid-January to early-May, and fall semester internships run from late-August to early-December. The internships require students to consistently work 22 hours per week (Monday – Friday) through the entirety of the semester How You'll Contribute Assist with team’s day-to-day responsibilities. Demonstrate excellent service to customers, vendors, and team members. Follow team procedures and learn company databases. Review, validate, and...

Accountant - AP/Accounts Payable Job ID 263937 Posted 10-Mar-2026 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Springfield - Missouri - United States of America About the Role: As a CBRE AP/AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process. This job is part of the Accounts Receivable and Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews. What You’ll Do: Verify payment and invoice information is correct before distribution. Receive, process, and post incoming payments. Generate and process commissions. Work with internal teams to verify fee structures. Confirm monthly that terms are correct and up to date. Create monthly reports on delinquent accounts, exceptions, contingent...

The Larson Group Peterbilt is looking for an experienced GURU Service Clerk to join our dynamic team. The primary responsibility of this position is to assist with the administrative responsibilities associated with our GURU Call Center. This position will source customer information from company data bases, manage excel spreadsheets, create customer profiles, and assist the Call Center Manager on daily tasks. What We Offer: Paid Time Off Paid Holidays Medical, Dental and Basic Life 401K with employer contribution Bi-weekly Pay Schedule Opportunity for advancement and Career Development Responsibilities: Enter data in a spread sheet for key Call Center Customer accounts. Enter data for SmartlinQ. Enter data for Used Truck GURU. File documents for Smartling and UT GURU. Cross-train as a backup Fleet Support Professional to handle call overflow. Qualifications: Must have a high school diploma....