• Vendor Invoice Management

    Deloitte (Sacramento, CA)
    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)
    - Save Job - Related Jobs - Block Source
  • Print Project Manager ( Senior Supply Chain…

    Humana (Sacramento, CA)
    …impact** **Required Qualifications** + At least 5 years of relevant print production, vendor management and/or project management experience + Demonstrated ... sensitive information appropriately + Expertise in cost-saving initiatives and strategic vendor management + Strong financial and business acumen required… more
    Humana (10/04/25)
    - Save Job - Related Jobs - Block Source
  • Project Accounting Coordinator - Remote, US…

    Bowman (Sacramento, CA)
    …accounts and maintain a solid understanding of various Client portals used for client invoice submission. + Handle and complete client vendor requests including ... tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and...following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and… more
    Bowman (08/08/25)
    - Save Job - Related Jobs - Block Source
  • Project Eng. (Plumbing Focused)

    Adecco US, Inc. (Sacramento, CA)
    …BIM, and scheduling sessions. + Support estimating tasks including takeoffs, vendor /subcontractor quotes, bid compilation, and change order packages. + Oversee ... for project teams. **Procurement & Financial Support** + Assist with vendor and subcontractor buyout, procurement tracking, and material delivery coordination. +… more
    Adecco US, Inc. (09/25/25)
    - Save Job - Related Jobs - Block Source
  • Project Accountant - Remote, US

    Bowman (Sacramento, CA)
    …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 (10/11/25)
    - Save Job - Related Jobs - Block Source