- ManpowerGroup (Oak Brook, IL)
- …be part of the Accounts Payable department supporting the procurement and vendor management processes. The ideal candidate will have strong ... client, a large automotive parts importer, is seeking a PO & Vendor Management Specialist...(preferred, not required). + Minimum of 4 years of accounts payable experience in a high-volume organization.… more
- ManpowerGroup (Oak Brook, IL)
- …of experience in HIGH VOLUME accounts payable with a strong focus on PO and Vendor Management + Strong understanding of accounting principles ... plays a key role in end-to-end accounts payable process. This position ensures timely and ...transfers, ensuring timely disbursements. + Perform regular reconciliations of vendor accounts and resolve outstanding… more
- ManpowerGroup (Oak Brook, IL)
- … payable finance-related position with a focus on supply chain finance and PO and vendor management experience. + Strong attention to detail ... for supporting the day-to-day high volume accounts payable operations. This role ensures timely and ... payable operations. This role ensures timely and accurate processing of vendor invoices, maintains… more
- Transdev (Lombard, IL)
- … Vendor Management team to ensure seamless integration of procurement and accounts payable processes. + Procurement Coordination: Collaborate with the ... watch an overview video athttps://youtu.be/ilO5cv0G4mQ About the Role: The Accounts Payable ( AP ) Specialist III...accounts payable process, ensuring the accurate and timely processing of invoices, maintaining strong vendor… more
- Nestle (Chicago, IL)
- …manufacturing-related purchasing, as well as handling storeroom minimum stock levels, inventory, invoicing, and accounts payable . You will also manage new ... out of stock, overmax, inventory accuracy, etc. + Execute Accounts Payable and invoicing functions...needed + Support Stock Room attendant in stock room management and organization when needed + Ensure… more
- RailWorks (Chicago, IL)
- …* Resolves issues with Corp AP to ensure invoices are processed against PO 's. * Maintains logs and material specification sheets for inventoried materials. * ... business relations with all vendors and suppliers, and leverages current customer, vendor and...month-end close. * Assists with resolving discrepancies between invoices and PO 's. * Maintains necessary records … more