• Vendor Invoice Management

    Deloitte (Columbus, OH)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, ... a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at… more
    Deloitte (10/08/25)
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  • Financial Controls Business Analyst Senior

    American Electric Power (New Albany, OH)
    …LEAN initiatives and training. **Job Description** **What you'll do:** + Process complex vendor invoices for management approval for contract labor and services. ... language and financial Terms and Conditions to apply to vendor invoices and contract reviews, dispute vendor ...etc. **What we're looking for:** Financial Controls Business Analyst Senior SG7 _Education:_ + Associate or Bachelor's degree in… more
    American Electric Power (10/21/25)
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  • Senior IT Solution Owner, PTP & ITC

    Cardinal Health (Columbus, OH)
    …payers, pharmacists and manufacturers for integrated care coordination and better patient management . Backed by nearly 100 years of experience, with more than 50,000 ... complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse… more
    Cardinal Health (10/23/25)
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  • Senior Director, Global Shared Services

    Cushman & Wakefield (Columbus, OH)
    …with supporting all functions within a shared services space: billing, AR, AP, vendor management , cash application, invoice resolution, payments). + 10+ ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...Senior Director acts as Operational Sponsor and Contract Management Lead for the Business Process Outsourcing (BPO) relationship… more
    Cushman & Wakefield (10/22/25)
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  • Project Accountant - Remote, US (Eastern Time Zone…

    Bowman (Columbus, OH)
    …concerning past due balances and collect those balances up until 90 days after invoice date. + Aid, as appropriate, the Senior Account Manager in collections ... etc. + Review and analyze key performance metrics to support operations management and identify continuous improvement processes. **Do the Work** + Identify,… more
    Bowman (10/14/25)
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