- Robert Half Accountemps (Loveland, CO)
- Description We are looking for a dedicated Analyst , AP Vendor Partner to join our team in Loveland, Colorado. In this role, you will play a key part in ... supporting accounts payable processes, resolving escalated issues, and collaborating with various stakeholders to ensure efficient operations. This is a… more
- ManpowerGroup (Loveland, CO)
- …**About the Role** We're seeking an ** Analyst - AP Vendor Partner ** to support a large-scale Accounts Payable ( AP ) operation within a ... ** Analyst - AP Vendor Partner ** **Loveland,...Payable or Accounting** experience. + Solid **accounting knowledge** and understanding of AP principles. + Experience… more
- Robert Half Accountemps (Menlo Park, CA)
- …workflows. Key Responsibilities . Accounts Payable : Manage full-cycle AP including invoice processing, account reconciliation, and payment execution. . ... Description Accounts Payable Analyst (Contract...tables, formulas, macros) to analyze AP data and provide insights. . Vendor Relations: Resolve… more
- Southwire (Carrollton, GA)
- …Location: Carrollton Headquarters **Job Summary** The Accounts Payable Analyst is responsible for day-to-day oversight and relationship management of an ... Accounts Payable Portfolio, Reporting Units, and /or Critical Suppliers. The Analyst leads a...of Experience: 5 - 7 Years Field(s) of Expertise: AP Preferred Licenses and Certifications: + Proficiency… more
- City of New York (New York, NY)
- …for Bureau of Accounts Payable , who will: Oversee and direct 4 units: Sub-imprest/Capital Payments/Employee Expense; Vendor Payments; Human Services ... ANALYST CIVIL SERVICE TITLE The DSS Bureau of Accounts Payable is responsible for the timely... and DHS's employee expense accounts and issuance of those payments; Vendor payments;… more
- TEKsystems (Waukegan, IL)
- …forecasts, and vendor reconciliations. + Ensure compliance with company policies and procedures related to accounts payable . + Assist with month-end ... onsite near Waukegan office** We are seeking a detail-oriented and experienced Accounts Payable /... analysis. This role is critical to ensuring accurate and timely processing of vendor payments … more
- Atlantic Health System (Morristown, NJ)
- …+ Knowledge of REST API integration + In-depth knowledge of Oracle Accounts Payable ( AP ) lifecycle including two- and three-way Invoice Matching and ... and integrated solution development + Collaborates with vendors and escalates vendor issues as necessary +...implementing and supporting various financial modules eg, Accounts Payable , General Ledger, Purchasing, Cash Management,… more
- Matter Family Office (Denver, CO)
- …tax, and estate planning mechanisms. + Experience with accounts receivable (AR) and accounts payable ( AP ) for individuals/families as well as for ... Dallas. We have been privately owned for 34 years and recently brought on a long-term capital partner...entities (LLCs, trusts, etc.). This includes establishing and closing vendor accounts ,… more
- NBC Universal (Orlando, FL)
- …opportunities and system enhancement needs + Stay abreast of new tools and technologies in the accounts payable to payment disbursements space ... (eg, Basware, SNAP) + Monitor invoice aging, PO status, and vendor inquiries; ensure timely resolution of...in Business preferred + 3-5 years of experience in Accounts Payable , Procure to Pay, or Finance… more
- NBC Universal (Orlando, FL)
- …P2P activities including purchase order lifecycle management, vendor onboarding support, and issue resolution. The analyst will also assist in tracking ... and procure to pay tools + Setup, Process, and maintain purchase orders, and vendor...+ Liaise with business partners across the organization, eg Accounts Payable , Sourcing, Legal, Tax, Finance, Accounting… more
- Canon USA & Affiliates (Chesapeake, VA)
- …- Direct internal financial operations, including budgeting, billing, purchasing, and accounts payable - Partner with cross-functional teams to ensure ... **About the Role** We are seeking a proactive and detail-oriented Senior Financial Analyst to...or financial operations - Strong understanding of billing, procurement, and accounts payable processes -… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …analytical, proactive, and adaptable in problem-solving. + Strong stakeholder management and vendor negotiation skills. + Strong communication and ... Finance** **Position Overview** We are seeking a highly skilled and experienced **Senior Business Analyst - SAP...**Key Responsibilities** + **SAP Finance Expertise** + Configure, support, and optimize SAP FI (GL, AP , AR,… more
- Brink's (Coppell, TX)
- …ensure alignment with Brink's long-term financial plans . Partner with global sourcing and accounts payable teams to drive Payment Term Expansion efforts ... partner to the VP of Global Strategic Sourcing and his lead team. The Senior Financial Analyst...category strategies to enhance visibility into category productivity by vendor , with a focus on forecast development and… more
- State of Colorado (Denver, CO)
- …Accounting (CFA) performs and /or oversees all accounting functions such as accounts payable , accounts receivable, general ledger, treasury, payroll, ... and disability insurance, and flexible spending and health savings accounts . Visit the State...by helping them address challenges they may encounter. + Partner with OIT, consultant, and vendor… more
- Quality Technology Services, LLC (Duluth, GA)
- … invoice management. + Support supplier savings tracking and business updates. + Partner with Accounts Payable department, suppliers, and various ... vendors with rebate programs). + Assist in the maintenance and implementation of digital vendor catalogs in...and disability insurance; 401(k) retirement plan; flexible spending and HSA accounts ; paid holidays; paid time… more
- TEKsystems (New York, NY)
- …unpaid invoices and resolve any issues preventing payment + Handle all vendor and employee inquiries in a timely manner + Provide supporting documentation ... on a hybrid schedule. This person will be responsible for daily processing vendor invoices and disbursement activities. Other Responsibilities Include: + Review… more
- Broadview FCU (Albany, NY)
- …+ Perform quarterly reconciliation with Accounts Payable to identify gaps and policy exceptions + Works collaboratively with Vendor Risk and ... + Assure the Strategic Sourcing Policy is current, accurate and aligned with established vendor lifecycle management...sourcing matters to provide the best possible business owner and partner experience and minimize… more
- Walmart (Bentonville, AR)
- …Office. + 2-3 years of SAP experience; Coupa experience strongly preferred. + Accounts Payable and invoicing experience preferred. + Strong analytical ... payment operations, from purchase order management through invoicing and vendor payments. We work closely with... and cross-functional partners to ensure accuracy, timeliness, and compliance. As a Senior Analyst , you'll… more
- Teleflex (PA)
- …on development and testing of study payment programming * Interface with Finance and Accounts Payable as needed on payment inquiries. * Regularly ... that make a difference in patients' lives. **Position Summary** The Clinical Contracts Analyst will develop and negotiate contracts and budgets associated… more
- Edward Jones (St. Louis, MO)
- …reconciliation, and troubleshooting of expense entries, and system jobs impacting payment and allocation of firm's AP and branch expense. The audit ... be the subject matter expert for the area and partner with key stakeholders. This could... recommendations for decision making + Process, reconcile, resolved, and review general ledger accounts and… more