• Parexel (Denver, CO)
    …and Vendor Alliance Lead (VAL) as needed + Interacts and collaborates for vendor management with partner functions such as ESP QA and Procurement + Achieves ... ICH-GCPs and other applicable requirements? **Skills** **:** + Very strong vendor management skills; outsourcing, contracting, and sourcing of clinical… more
    DirectEmployers Association (11/23/25)
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  • Vendor Invoice Management

    Deloitte (Denver, CO)
    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 (11/08/25)
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  • Senior Director, Strategy & Analysis,…

    Otsuka America Pharmaceutical Inc. (Denver, CO)
    …to support the company's market access strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net ... **Job Description** The Senior Director, Strategy & Analysis; Contract Operations works...to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and… more
    Otsuka America Pharmaceutical Inc. (11/20/25)
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  • Senior IT Solution Owner, PTP & ITC

    Cardinal Health (Denver, CO)
    …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 Construction, Data Center…

    Oracle (Denver, CO)
    …mitigation strategies to minimize impact on project timelines and costs. 10. Vendor Management : Extensive experience in selecting, negotiating, and managing ... 8. Financial Review: Extensive experience and strong processes for invoice review / approvals and change order management... invoice review / approvals and change order management . 9. Risk Management : Ability to identify… more
    Oracle (11/25/25)
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  • Project Accountant - Remote, US

    Bowman (Denver, CO)
    …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 (11/22/25)
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