• Vendor Payable Manager I

    WM (Windsor, CT)
    …tracking trends, improving procedures, and driving team performance. + Guides Vendor Payable Supervisors, fostering collaboration and efficiency among teams ... Summary** Manages a team of employees that are responsible for 3rd party vendor aging, reconciliation of payment disputes and initial vendor service research.… more
    WM (06/07/25)
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  • Accounts Payable Specialist- Per Diem

    Eastern Connecticut Health Network (Manchester, CT)
    …batching, entering, and taking ownership over the payables process. Produce all accounts payable reports. Review and maintain an accurate vendor file dictionary. ... projects as assigned and assist Accounting & Budget with vendor and other Accounts Payable questions to...cancel checks. 14. Maintain accounts payable files and records 15. Perform other duties as assigned by Manager more
    Eastern Connecticut Health Network (06/20/25)
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  • Accounting Manager - Hospitality

    Robert Half Finance & Accounting (Sturbridge, MA)
    …Job Summary: We are seeking a highly motivated and experienced Accounting Manager to provide full financial support for our Sturbridge location. The ideal ... with the Controller to manage key accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), payroll, cash flow management, benefit… more
    Robert Half Finance & Accounting (06/19/25)
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  • Logistics Manager - Dedicated…

    Ryder System (Bloomfield, CT)
    …and weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + Hold ... Fleet Maintenance and Supply Chain Services in the World! **Summary** The ** Manager Logistics** is responsible to manage all activities associated with the efficient… more
    Ryder System (06/16/25)
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  • Senior Litigation Analyst

    The Hartford (Hartford, CT)
    …review with processing of invoice fairly with theaccurate amount of payable .* Partner with Regional Managers to ensure the appropriate pre-screenBottom-line billing ... team to ensure accuratevendor invoices are processed in accordance with existing vendor serviceagreements.* Timely review of invoices with 100% of all legal bills… more
    The Hartford (06/06/25)
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