- Eisai, Inc (Nutley, NJ)
- …of contact for Eisai's US monitoring activities, managing in-house efforts and third-party vendor engagements. The Associate Director will also play a critical ... your profile, we want to hear from you. The Associate Director, Compliance Operations will be a key member...- Transactional reviews of commercial call logs and HCP payment records Serve as the operational lead for Eisai… more
- Volvo Cars Sugar Land (Houston, TX)
- …and services Family owned and operated Key Responsibilities: Verify, process, and record vendor invoices and payment transactions Reconcile vendor statements ... Automotive Accounting Associate - Confidential Opportunity An established, family-owned automotive...Houston, Texas is seeking an experienced and detail-oriented accounting associate to join our team. This is a confidential… more
- Core and Main LP (St. Louis, MO)
- …customers. You are able to match account information, process expenses, and make vendor payments. You have exceptional phone skills and attention to detail. You are ... records? Are you able to multitask and prioritize your workload to ensure timely payment of invoices? Are you ready to provide excellent customer service to both… more
- Prodege (El Segundo, CA)
- …Tipalti for payment automation and Ramp for corporate card administration Associate 's or Bachelor's degree in Accounting, Finance, or a related field Experience ... This position is responsible for executing day-to-day AP operations, managing vendor relationships, and supporting monthly close and audit processes. By maintaining… more
- Polar Tank (Holdingford, MN)
- …intermittent accounting support. This role ensures accurate financial record-keeping, timely vendor payments, and contributes to efficient cash flow management. Key ... Responsibilities: Accounts Payable (Primary Function) Process vendor invoices accurately and in a timely manner, ensuring proper coding, approvals, and compliance… more
- InTandem HR (Denver, CO)
- …retirement plans, and other employee benefit programs. Compare internal records with vendor statements to identify discrepancies and resolve any issues in a timely ... contributions, and any adjustments. Prepare and assist with billing and payment tracking for benefit providers, taxing entities, and other vendors. Research… more
- Xcell Biosciences (San Francisco, CA)
- …Administration: Manage the end-to-end purchase order process, including creation, tracking, and payment . Process and approve new vendor requests and handle ... happy hours, off-sites, and company lunches. Manage event budgets, catering, and vendor relationships. Assist with social media content for platforms like LinkedIn.… more
- EPILOG CORPORATION (Golden, CO)
- …routing of approval and coding of invoices, expense reports and other payment requests. Ensure compliance with standard procedures to ensure proper entry into ... the financial system. Support reconciliation of vendor statements, research and correct discrepancies. Assist with monthly financial close, including preparation of… more
- Los Angeles County Development Authority (Alhambra, CA)
- …prepares, processes, and tracks purchase requisitions for services and materials; receives vendor invoices; prepares request for payment for management approval. ... receive credit for the required education. Master's Degree or higher Bachelor's Degree Associate 's Degree High School diploma or equivalent None of the above 03 If… more
- Ashley Furniture Industries, LLC. (Arcadia, WI)
- …House (ACH) payments needed on a daily basis. Set up and maintain vendor information in the Accounts Payable system. Handle Accounts Payable related calls and ... may be needed. Answer questions pertaining to past due invoices, debit memos, payment requests and scheduling of payments or any other miscellaneous calls that come… more
- Pyx Health Inc (Tucson, AZ)
- …Accounts Payable functions; duties include providing general support, data entry, payment generation, vendor relations, and statement reconciliations. Key ... Work with the customers on obtaining Purchase Orders Process customer payment including credit card/ACH/check payments Answer phone calls and emails about… more
- City of New York (New York, NY)
- …to: The Finance Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will: ... procedures within service-level agreements. - Perform research and analysis to resolve Vendor Payment inquiries. - Perform encumbrance search for invoices for… more
- CVS Health (AZ)
- …secure vendor payment discounts are earned + Ability to decipher appropriate vendor payment terms and associate them to vendor -customer contracts ... thinking methodology steps: research, identification, reconcile and remedy to solve procure to payment issues + Ensure vendor accounts remain in good standing to… more
- Point32Health (Canton, MA)
- …providers/vendors, as well as the contractual performance and maintenance of the vendor to ensure compliance, performance, and accurate payment . Builds ... are at Point32Health (https://www.point32health.org/) . **Job Summary** The Provider Vendor Manager supports sourcing, contract execution, and performance management… more
- Byline Bank (Bannockburn, IL)
- …Purchase Order (PO) to the vendor . Coordinates issuance of a PO to the vendor . + Obtains end user payment authorization and facilitates the vendor ... 2-3 days in office** **Objective of Position** : The Vendor Relationship Manager is responsible for servicing and maintaining...to this job at any time_ . **Qualifications:** + Associate Degree required. Bachelor's Degree preferred. + 3+ years… more
- JPMorgan Chase (Columbus, OH)
- …stakeholders to define and execute a transformative roadmap. As an Intermediary Payment Transformation and Analysis Lead within Assessment Management you will be ... research and remediation + Spearhead process improvements, including oversight of vendor tool enhancements + Facilitate collaboration among teams for thorough data… more
- City of New York (New York, NY)
- …Housing Services (EHS). Your Impact Under the executive direction of the Associate Commissioner for the Emergency Operations Division (EOD) and reporting directly to ... Director of the Emergency Repair Program (ERP), as the Community Coordinator/ Vendor Tracker. Your Role: As the Vendor Tracker in the Emergency Repair Program… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …proper approvals for invoices. When approved invoices are returned, process payment . Review/reconcile statements from distributors/ Review vendor statement for ... grow with a company that truly cares about its people. **Overview** The Vendor Recovery Representative is responsible for creating invoices for vendors for services… more
- Flynn Restaurant Group (Independence, OH)
- …collaborate and thrive, together!_ **Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering ... and auditing vendor invoices for multiple brands within multiple workflow systems....the timely processing of invoices that result in prompt payment to vendors and accurate financial reporting. **What We… more
- City of New York (New York, NY)
- …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... Service Desk Operations is seeking a Senior Analyst / Vendor Management Specialist. Duties include: - Performing delegated and...accredited college or university? 2. Do you have an associate degree from an accredited college or university along… more
