- Millennium Physician Group (Fort Myers, FL)
- … Payable Vendor Specialist will monitor and distribute all invoices sent to Accounts Payable through US mail, AP email, and interoffice mail ... Accounts Payable Vendor Specialist Fort Myers,...for employees who have a strong customer service attitude, fantastic teamwork skills and a… more
- Amazon (Arlington, VA)
- …Support subsidiary in completing quarterly operational controls. Establish high standards for customer service and build effective mechanisms for driving ... with differing systems, procedures, and policies. Experience with inventory accounts payable processes preferred. Lead issue resolution including intake,… more
- ITC Worldwide (Boston, MA)
- …experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable ( AP ), Accounts Receivable (AR), Asset Accounting ... strategy, customer value, user experiences, processes, technology and operational impacts in tandem. ITC SAP service...SAP FICO (all modules), BCM Experience in Ariba or P2P process preferred Excellent analytical and problem-solving… more
- Trinity Health (Livonia, MI)
- …Pay ( P2P ) (Purchasing / Accounts Payable ) Shared Services Organization. P2P Customer Service agents are the first point of contact for internal ... issues; provides information on TH P2P services, and demonstrates established standards of commitment to customer...Accounts Payable , Supply Chain Management or Customer Service Environment required. 3. Knowledge of… more
- Parker Hannifin Corporation (Greensboro, NC)
- …role in the purchase-to-payment ( P2P ) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to ... Accounts Payable Assistant (HAFD - Triad Dr.) Location...to learn and retain new concepts. + Strong customer service mind-set and team player… more
- NBC Universal (Orlando, FL)
- …or MBA desirable + 6+ years of experience in P2P / Accounts Payable operations + Experience with SAP and exposure to vendor onboarding and invoice ... accurate, timely, and compliant procurement operations through accounts payable services and drives...BU's, and helping with urgent issue resolution, customer service , training, improving metrics that require… more
- NBC Universal (Orlando, FL)
- …for driving the enterprise P2P operations providing day to day robust and efficient accounts payable services to SpinCo business partners. ... overall performance of enterprise wide P2P operations and health of the relationship with the customer...program for P2P which ensures transparency in service delivery performance, engages key stakeholders and … more
- Chewy (Belton, MO)
- …working cross functionally with multiple departments to drive savings and overall service level improvements + Actively partner with AP , suppliers, and ... you have the ability to assess inventory, negotiate pricing, and coordinate purchases, then this is the opportunity for...to operations + Complete indirect inventory ordering through a P2P cloud-based system + Have detailed knowledge of indirect… more
- Sumitomo Pharma (Trenton, NJ)
- …issues. Manages stakeholders through timely reporting and escalations. + Partners with Sourcing and Accounts Payable team to identify synergies and ... of overall process through stakeholder engagements, 3rd party resource management, service level assessments and leading improvement initiatives. **Job Duties… more
- NCR VOYIX (Atlanta, GA)
- …Accounting (SLA) and Fixed Assets (FA). + Good exposure to Procure to Pay ( P2P ) and Invoice to Cash (I2C) cycle with solid grasp in Oracle Payables ( ... financial institutions to exceed their goals - from customer satisfaction to revenue growth, to operational excellence, to...AP ), Receivables (AR), Revenue Management (RMCS) and … more
- UGI Corporation (Denver, PA)
- …experience using ERP systems and knowledge of integrations between procurement and accounts payable + Demonstrated ability in effective teamwork ... energy needs evolve, UGI will be there providing safe and reliable service that brings warmth ...Manage and provide team oversight of supplier and internal customer relationships + Lead … more
- University of Rochester (Rochester, NY)
- … delivery dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to processes invoices for payment from IWMS/EAMS, ... and expedite orders. Interfaces with Procure to Pay ( P2P ) to request purchase order and uploads...build relationships to support profitability. 4. Customer Service - Interacts with Departments, Corporate Purchasing, and… more
