- MTA (Brooklyn, NY)
- Administrative Associate /Sr. Administrative Assistant ( Vendor Payment ) Job ID: 7129 Business Unit: MABSTOA Location: Brooklyn, NY, United States ... Date Posted: Apr 26, 2024 Description Job Information Title: Administrative Associate /Sr. Administrative Assistant - JVN 7129 First Date of Posting: 04/23/2024… more
- Amazon (Seattle, WA)
- …the full-service publishing arm of Amazon, is seeking an energetic and process-oriented Associate Vendor Manager. In this role, you will focus on administering ... as necessary, and track onboarding progress. * Manage US vendor payment and reconciliation process, facilitate reporting...a compliant manner. A day in the life The Associate Vendor Manager may spend part of… more
- Winland Foods (Green Bay, WI)
- …WI Green Bay **Job Type:** Finance Accounts Payable **Job Posting Title:** AP Vendor Master Data Associate **Job Description:** **Roles & Responsibilities:** + ... The Accounts Payable Associate contributes to the company's success through supporting...and internal stakeholders heavily focusing the accuracy of our vendor master data and other master data objects contained… more
- Bath & Body Works (Columbus, OH)
- Vendor Manager, IT PMO Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0460Y Job Area: Information Technology Employment type: ... on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we...access to the things that make them happy. Role: Vendor Manager, IT PMO The Vendor Manager… more
- Burlington (Burlington, NJ)
- …and EDI training and validate compliance chargeback issues. **Duties and Responsibilities:** Vendor Support + Communicate with vendors on payment status, ... retailers in the nation, join Burlington Stores, Inc. team as a Vendor Relations Specialist! **Position Summary:** Support vendors by processing requests for… more
- DR Horton, Inc. (Arlington, TX)
- …*Essential Duties and Responsibilities*include the following. Other duties may be assigned. * Prepare vendor accounts for payment * Identify vendor by type ... Account Setup Assistant-Corp_*. The right candidate willperform various clerical level vendor account set up and maintenance functions with supervision from the… more
- LA Care Health Plan (Los Angeles, CA)
- …processing payment . Retrieve all related reports from SAP to reconcile the payment interfaced with third party vendor (Payspan). (20%) All electronic files ... Medical Payment Processing Coordinator II Job Category: Accounting/Finance Department:...for escheatment process. Results are provided to third party vendor , SOVOS. (15%) Validate documentation provided by (A&G) Appeals… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- Trinity Health (Farmington Hills, MI)
- …PURPOSE** Work Remote Position (Pay Range: $18.4663-$27.6994) Performs day-to- day payment resolution activities within the Hospital and/or Medical Group revenue ... all post-billed denials (inclusive of clinical denials). Serves as part of the Payment Resolution team at an assigned PBS location responsible for ensuring payments… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …when needed. Prepare redaction documents for an inspection or audit. - Investigate vendor payment delays raised by Purchasing and Accounts Payable. Analyze ... that fall under the responsibility of the R&D Procurement group. The Associate coordinates with R&D Procurement team members, Purchasing, Legal, Finance, vendors and… more
- MAT Holdings, Inc (Dania Beach, FL)
- …Payable Associate is responsible for the accurate and timely processing of vendor invoices, responds to internal requests for payment , and requires extensive ... + Reconciles monthly statements from vendors and handles any discrepancies. + Handles vendor inquiries regarding payment information, short pays, etc. + Assists… more
- BeiGene (San Mateo, CA)
- …Legal, GTS and implementation vendor , to align on the process for timely payment submission, and report on KPIs/metrics on overall data quality and data trends + ... **General Description:** The Associate Director/ Senior Manager, US Transparency Reporting Operations...+ Responsible for collaborating with the Compliance, GTS and vendor teams to ensure timely submission and filing of… more
- Atlas Oil (Birmingham, MI)
- Accounts Payable Associate About Us: Simon Group Holdings, based in Birmingham, Michigan, is a leading strategic investment partner. Created by Sam Simon in 1985 ... are currently looking to add a dynamic Accounts Payable Associate to join our team. The individual must have...general supervision, processes a high volume of invoices for payment . Ensures invoices are properly approved and coded. Generates… more
- Boston College (Chestnut Hill, MA)
- …across campus including Housing, Parking, Dining, Library and oversee the massive payment and billing system through Nelnet. The Associate Director will ... endowment in excess of $3.5 billion. **Job Description** The Associate Director of Student Financial Systems will report to...been identified and addressed. The majority of our billing, payment and refund processes are integrated with a third… more
- Skookum Contract Services (Bremerton, WA)
- …4 Main Contracts in a fast-paced, changing environment. The Accounts Payable Associate will prepare supplier invoices for payment ; to include getting ... communications, marketing, quality, safety, learning, and more. As an Accounting Associate you'll be responsible for working independently to perform accounting… more
- DLP Capital (Allentown, PA)
- The Accounting Associate is responsible for the accurate and timely payment of all invoices. Working in tandem with staff accountants, they ensure accurate ... coding of invoices and maintain proper documentation for vendor files. The Accounting Associate also organizes...+ Process all invoices promptly to ensure receipt of payment before the due date. + Consistently follow-through to… more
- Robert Half Accountemps (Cerritos, CA)
- …payment . Assembles invoices into categories and batches to be processed for payment . Verifies vendor information for accuracy including addresses and Federal ... Description We are currently looking for an Accounts Payable Associate to join a growing team with our client...documents and reviewing information prior to processing payments. Reconciles vendor statements for accuracy prior to payment .… more
- PCB Piezotronics, Inc. (Depew, NY)
- Primary Objective: The Accounting Associate III will, under the supervision of the AP/AR Supervisor, perform assigned duties within accounts payable and receivable ... receivable for accounts, collection of aging accounts, voucher and process vendor accounts payables, and preparing monthly financial reporting packages and… more
- Crate & Barrel (Northbrook, IL)
- …have been approved by an appropriate individual if required + Accurately enter vendor /invoice information, ensure payment terms are appropriate to maintain data ... mindset to join our team as an Accounts Payable Associate . The Accounts Payable Associate is responsible...follow up on unpaid invoices and to respond to vendor inquiries regarding payment dates + Provide… more
- Actalent (Thousand Oaks, CA)
- …questions regarding invoice preparation with respect to submission of invoices in Amgen Payment System (eGPS) * Support resolution of contract and budget issues * ... * Ensure payments are made in accordance with contracts * Maintain payment data tracking in appropriate systems * Responsible for providing information for… more