• 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
    HireLifeScience (09/18/25)
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  • Vendor Payment Associate

    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
    City of New York (07/18/25)
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  • Reconciliation - Representative II

    CVS Health (Workman, MN)
    …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
    CVS Health (10/04/25)
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  • Vendor Manager

    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
    Point32Health (08/07/25)
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  • Vendor Relationship Manager (Bannockburn,…

    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
    Byline Bank (08/08/25)
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  • Asset Management - Intermediary Payment

    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
    JPMorgan Chase (08/30/25)
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  • Vendor Tracker

    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
    City of New York (10/03/25)
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  • Accounts Payable Vendor Billing - Shaw Ross…

    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
    Southern Glazer's Wine and Spirits (09/30/25)
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  • AP Vendor Invoice Processor

    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
    Flynn Restaurant Group (09/26/25)
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  • Senior Analyst, Service Desk Operations…

    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
    City of New York (08/01/25)
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  • Payment Specialist

    City of New York (New York, NY)
    …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
    City of New York (08/21/25)
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  • Card Payment Operations Business Analyst

    Truist (Wilson, NC)
    …experience digital or electronic Payments-related functions 3. Exposure to the Payment Card and third-party vendor processing systems (MasterCard/Visa, TSYS, ... to enable individuals with disabilities to perform the essential functions. 1. Associate 's degree or equivalent education 2. 4+ years training or work-related… more
    Truist (09/18/25)
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  • Associate Director - Immunology,…

    Bristol Myers Squibb (Princeton, NJ)
    …in their personal lives. Read more: careers.bms.com/working-with-us . **SUMMARY:** The Associate Director, PASS Program Strategy and Marketing will play a critical ... patient access to medications and treatment. As a key contributor, the Associate Director will lead complex and high-volume program launches and management efforts,… more
    Bristol Myers Squibb (10/04/25)
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  • Accounts Payable Associate

    Whitsons Culinary Group (Islandia, NY)
    …accounts payable function by processing invoices, maintaining records, and assisting with payment disbursements. The Associate works closely with vendors and ... Accounts Payable Associate Islandia, NY, USA Requisition Number 15070 Location...supporting the financial, administrative, and clerical processes related to vendor payments and expenditures. This role ensures accuracy, timeliness,… more
    Whitsons Culinary Group (09/25/25)
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  • Associate /Analyst

    City of New York (New York, NY)
    …is recruiting to fill two (2) Community Coordinators to function as an Associate /Analyst who will: - Prepare, maintain, and perform comparative analysis of complex ... financial data in conjunction with Agency Programs and Vendor contracts. - Evaluate and monitor DSS/HRA/DHS Vendor 's budgets to ensure Vendor spending does… more
    City of New York (09/18/25)
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  • Accounts Payable Associate

    Dollar Tree (Chesapeake, VA)
    …department. This position includes processing invoices in accordance with the vendor 's payment terms, analyzing billing discrepancies, and working with ... internal and external customers to resolve payment disputes. The associate will work closely...unauthorized merchandise, wrong cost on invoice, duplicate invoice, wrong vendor /store numbers, etc.). + Provide suppliers with information relating… more
    Dollar Tree (09/24/25)
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  • Accountant Associate

    The City of Houston (Houston, TX)
    …and other misc. payments) + Process all A/P Payments for the department. Adhere to the vendor payment terms in SAP Vendor Display table to ensure payments ... ACCOUNTANT ASSOCIATE Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5092716) Apply  ACCOUNTANT ASSOCIATE Salary $1,785.58 - $2,180.43… more
    The City of Houston (10/03/25)
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  • Accounts Payable Cash Operations Associate

    PPL Corporation (Louisville, KY)
    …Prepare and process electronic payments. + Resolve internal and external invoice and payment queries. + Take ownership of work and ensure completion and accuracy. + ... (ie, word processing, processing mail, scanning, copying, shredding). + Verify vendor /customer accounts by reconciling monthly statements and related transactions. +… more
    PPL Corporation (09/27/25)
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  • Associate Director of Research Procurement…

    University of Kansas (Lawrence, KS)
    **31385BR** **Job Title:** Associate Director of Research Procurement & Contracts **Department:** Office of Research **Primary Campus:** University of Kansas ... the entire team. 20% - Manage the Subcontract PO/Invoice Payment Process + Supervise the Purchasing Agent who is...Title IX coordinator for all KU and KUMC campuses: Associate Vice Chancellor for Civil Rights and Title IX,… more
    University of Kansas (09/13/25)
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  • Clinical Business Contracts Associate

    Actalent (New York, NY)
    …and/or contract drafting, negotiation, and management. + Thorough understanding of vendor /service agreements and the payment process, including tracking and ... disputes. + Collaborate with accounting and finance teams to ensure timely payment processing through internal financial systems. + Research and compare financial… more
    Actalent (09/23/25)
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