• Ally (Austin, TX)
    …ensuring seamless operations and collaboration. You'll oversee the full vendor lifecycle, including onboarding, training, and providing quality, compliance, and ... processes and procedures. You'll also implement projects assigned by management , evaluating their effectiveness and assessing risk versus benefit...Itself** * Be the face of Ally to the vendor . * Be the face of Ally with your… more
    DirectEmployers Association (11/18/25)
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  • Hawaiian Electric (Honolulu, HI)
    …and Safety Management (EHSM), Materials Management , Ariba CLM, OpenText Vendor Invoice Management , OpenText Document Management , Treasury, ... Development Specialist / Development Analyst - Oahu Date:Nov 9, 2025 Location: Honolulu,...ECC Material Management , SAP Ariba CLM, OpenText Vendor Invoice Management , Treasury, UIPlanner… more
    DirectEmployers Association (11/11/25)
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  • Lundbeck (Deerfield, IL)
    management . + Manages the benefit invoice process for timely benefit invoice vendor processing. + Documents and updates benefit processes as needed and ... Senior Benefits and HR Systems Analyst Requisition ID: 6994 Location: Deerfield, IL, US...processes change. **_Leave Administration:_** + In collaboration with leave vendor , interprets and administers leave programs and policies (STD,… more
    DirectEmployers Association (10/15/25)
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  • Greene Tweed (Lansdale, PA)
    …planning and analysis.? + Manage team budget to plan; negotiate and manage vendor contracts; manage related purchase order and invoicing processes for team. ... mentor, and develop a team of seasoned strategy analysts.?Will directly manage the analyst team (5 direct reports) and oversee the team's results. + Manage team's… more
    DirectEmployers Association (08/29/25)
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  • Vendor Collections Management

    HCA Healthcare (Brentwood, TN)
    …FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up ... an organization that invests in you as a(an) VCM Analyst ? At Parallon, you come first. HCA Healthcare has...to outside collection vendors + Research and responds to vendor inquiries + Reviews remits and submits billing requests… more
    HCA Healthcare (11/19/25)
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  • Aviation Warranty and Invoicing

    Bombardier (Opa Locka, FL)
    …characteristic protected by Federal, National, or Local Laws. **Job** Aviation Warranty and Invoicing Analyst - Opa Locka **Primary Location** Opa Locka Service ... Center **Organization** Learjet Inc **Shift** **Employee Status** Regular **Requisition** 10324 Aviation Warranty and Invoicing Analyst - Opa Locka more
    Bombardier (11/15/25)
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  • Life Insurance Client Contract Invoicing

    DXC Technology (Charlotte, NC)
    …to DXC based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase ... invoicing and forensic analysis to substantiate the billing elements. + Assist with vendor invoice cost code allocation when needed. + Assist Billing Manager,… more
    DXC Technology (11/05/25)
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  • Director, Secondary Invoice Review Team

    City of New York (New York, NY)
    …of findings, by provider and program; highlights key issues and trends in invoice management using DHS/HRA Fiscal manuals and Standard/ Enhanced Invoice ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office... Review Policies as guidance. - Present findings of invoice reviews to ACCO, CAPO, program, Vendor more
    City of New York (10/26/25)
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  • Executive Director, Grant & Invoice Review…

    City of New York (New York, NY)
    …hoc management reports on programmatic and agency compliance with grant requirements, vendor management , and invoice review activities. - Direct the ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office...review, analysis, and monitoring of non-contracted vendor performance and invoice accuracy. Identify potential… more
    City of New York (11/05/25)
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  • IT Vendor & Financial Analyst

    ITW (Appleton, WI)
    …divisions within the ITW Welding Segment. This role ensures accurate contract tracking, vendor invoicing , and expense management while partnering closely ... Financial Analyst is responsible for overseeing IT vendor contracts, financial approvals, and expense management ...field. + 2-5 years of experience in finance, accounting, vendor management , or IT operations. + Strong… more
    ITW (10/07/25)
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  • Invoicing Specialist

    Insight Global (Richmond, VA)
    Job Description Our client is looking for an invoicing analyst to join their team. This candidate will support our client's team by managing procurement ... https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 3-5 years of experience within invoicing management or accounts payable Intermediate Excel… more
    Insight Global (11/14/25)
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  • Analyst 2, Vendor Master Operations…

    Comcast (Philadelphia, PA)
    …information, or any other basis protected by applicable law. **Skills:** Business Operations; Vendor Management ; Accounts Payable Process Base pay is one part of ... Corporate office with workflow analysis and error resolution for electronic invoicing . + Analyzes and reconciles various accounts by researching and identifying… more
    Comcast (11/18/25)
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  • PASSPort Data Analyst

    City of New York (New York, NY)
    …contract payments. These programs are complex and require expedient processing of invoicing . The Payment Analyst must be proficient with computer systems ... payment. The Data Specialist Supervisor will also provide supervisory oversight for the data management and cycle times of invoice review; as well as the… more
    City of New York (11/16/25)
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  • Ariba Functional Analyst III

    LA Care Health Plan (Los Angeles, CA)
    …Ariba to FI integration, Accounts Payable ( vendor maintenance, invoicing and payments), Materials Management (Purchase Orders, Purchase Requisitions, ... Ariba Functional Analyst III Job Category: Accounting/Finance Department: Accounting Services...modules - Ariba Upstream & Downstream (Ariba Sourcing, Contract Management , SLP and Buying & Invoicing ). Support… more
    LA Care Health Plan (11/06/25)
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  • Cash Management Analyst

    Northrop Grumman (Columbus, OH)
    …history, they're making history. Northrop Grumman Corporate Treasury is seeking a Cash Management Analyst 2 for their Columbus, Ohio location. This office serves ... the various systems available. - Analyzes/Produces the various daily and weekly status invoice reports. - Reviews the integrity of data, aids in report design,… more
    Northrop Grumman (11/08/25)
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  • Broadcast Distribution Finance Analyst

    Paramount (New York, NY)
    …schedule management . **Responsibilities** : + Manages the reconciliation and invoicing of all occasional use fiber, satellite and Production resources used by ... Requests. + Audit, confirm billing accuracy, process transmission order, test invoicing & processing update invoice clients,maintain& update client/customer… more
    Paramount (11/18/25)
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  • Jr. Cost Analyst

    Parsons Corporation (Centreville, VA)
    …Controls Assistant has a critical role in ensuring the efficient processing and management of consultant and vendor invoices for a multi-billion-dollar public ... Parsons is looking for an amazingly talented **Jr. Cost Analyst & Project Controls Assistant** to join our team!...internal and external stakeholders to facilitate timely and accurate invoicing procedures. Must be willing to work in office… more
    Parsons Corporation (10/25/25)
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  • Analyst

    Entergy (The Woodlands, TX)
    …service records, and performance metrics for large generator fleets. * Experience in invoice management , contract compliance, and vendor coordination related ... budget tracking and cost performance analysis for maintenance programs. **Contract and Invoice Management ** * Create, manage, and maintain contracts and invoices… more
    Entergy (11/13/25)
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  • Network Cost Analyst

    Bandwidth (Raleigh, NC)
    …Agreements & Direct Peering Agreements, Carrier Access Billing Systems (CABS) & Telecommunication Vendor Invoice Management Best Practices + Required Skills: ... for the Bandwidth vendors across the global markets; + Invoice Cost Management : Invoice setup,...vendors in TEOCO and validate the billing requirements + Vendor Management Support + Network Support &… more
    Bandwidth (10/14/25)
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  • AP Analyst

    Robert Half Finance & Accounting (Wilmington, DE)
    …manage their accounts payable processes, ensuring timely and accurate processing of invoices, vendor payments, and expense reports. This A/P Analyst will review, ... closing, and collaborate with procurement, receiving, and other departments to resolve invoice and payment discrepancies. The ideal A/P Analyst should be… more
    Robert Half Finance & Accounting (10/13/25)
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