- Meetings Professionals International (San Francisco, CA)
- …digital investing platform. As a Affluent Thought Leadership Events Manager Senior Associate within the Wealth Management business you will support event execution ... invoices and track expenses Support sourcing/contracting -submit and work through speaker/ vendor contracts Support vendor management -onboard & manage… more
- EPIP (Chicago, IL)
- …pulling and formatting monthly financial reports for account manager review, reviewing vendor invoices, and submitting payment requests with accurate coding and ... Program Associate , Managed Organizations (Durham, NC, or Chicago, IL)...implementation of more efficient processes, systems, and technology. Program Associate Profile While it is understood that no candidate… more
- City of New York (New York, NY)
- …to fill a Clerical Associate III position to function as a Payment Support Associate within the Vendor Payment Unit, who will: : - Receive and log ... (eg, date received, vendor name, invoice amount, service period) into the Vendor Payment Unit's database. - Ensure invoices are complete, accurate, and… more
- City of New York (New York, NY)
- …(BAP) is recruiting one (1) Procurement Analyst I position to function as the Vendor Payment Support Analyst within the Non- Human Services Payments Unit who ... Serve as a liaison between DSS/HRA/DHS program areas, the ACCO Office, the Vendor Payment Unit, and senior management to resolve contract and encumbrance-related… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Associate , Vendor Management will support the Senior Manager, Vendor ... origination and application process, disbursement of funds, repayment process (including payment allocation and other aspects of loan servicing), loss mitigation… more
- Point32Health (Canton, MA)
- …providers/vendors, as well as the contractual performance and maintenance of the vendor to ensure compliance, performance, and accurate payment . Builds ... are at Point32Health (https://www.point32health.org/) . **Job Summary** The Provider Vendor Manager supports sourcing, contract execution, and performance management… more
- JPMorgan Chase (Columbus, OH)
- …stakeholders to define and execute a transformative roadmap. As an Intermediary Payment Transformation and Analysis Lead within Assessment Management you will be ... research and remediation + Spearhead process improvements, including oversight of vendor tool enhancements + Facilitate collaboration among teams for thorough data… more
- Humana (Montpelier, VT)
- …a part of our caring community and help us put health first** The IT Vendor Management Lead - SaaS Platforms serves as the primary point of accountability for ... platform ecosystems with high annual recurring revenue. The IT Vendor Management Lead ensures strong vendor governance,...Montana, or South Dakota will be provided a bi-weekly payment for their internet expense. Humana will provide Home… more
- UMB Bank (Kansas City, MO)
- The **Payables team** supports the Vendor Enrollment team through onboarding, implementation and relationship management. The team works hand-in-hand with the ... integrity while representing UMB and our clients. As the ** Vendor Enroller** , you will responsible for educating and...for educating and enrolling suppliers for our virtual card payment solution by following a prepared script and making… more
- Humana (Helena, MT)
- …a part of our caring community and help us put health first** The IT Vendor Management Lead - EMR, Clinical Care Delivery & Home Health Platforms supports strategic ... clinical integration models, and patient data requirements. The IT Vendor Management Lead partners closely with Clinical Operations, Population Health,… more
- Humana (Bismarck, ND)
- …a part of our caring community and help us put health first** The IT Vendor Management Lead - Network, Telecom & Call Center Platforms is responsible for managing ... carrier agreements, infrastructure services, and availability-driven SLAs. The IT Vendor Management Lead ensures performance stability, manages operational escalations,… more
- Burlington (Burlington, NJ)
- …correspondence and aging incidents. + Adviseappropriate cross-functionalteamsof vendor issuesfordirection onnextsteps;includingliaisingwith Accounts Payable team on ... facilitating solutions. Report on daily incident counts and aging metrics, host vendor calls for onboarding and EDI training and validate compliance chargeback… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …Ferguson is currently seeking the right individual to fill an immediate need for a Vendor Funds Coordinator. This is a Hybrid role based out of Newport News, VA in ... and requests + Reconcile payments to backup provided by vendor + Contact vendors to obtain or clarify back...Contact vendors to obtain or clarify back up and/or payment information + Prepare and enter payment … more
- DriveTime (Fort Worth, TX)
- …and accounting platforms as the system of record for customer information, vendor payment schedules, and invoice reconciliation + Follow-up with recovery ... trends within the network. + Create, review, audit, and submit invoices for payment to our recovery vendors for repossession charges owed + Maintain schedule… more
- Burlington (Burlington, NJ)
- …for Burlington's gift card program, as well as support other consumer & B2B payment programs. The Specialist reports directly to the Director of Gift Cards and ... Payment Operations and works closely with both internal and...program budget, including sales and expense forecasting, issuance of vendor purchase orders, invoice management, and monthly accrual process.… more
- City of New York (New York, NY)
- …GAAP and comptroller's directives in regards to reimbursements and accruals - Monitor vendor payment performance, aging of payables, and liaise with vendors to ... payment issues - Develop metrics and dashboards on payables, vendor payment cycles, outstanding obligations, and provide management reporting -… more
- Aston Carter (Collierville, TN)
- …Accounts Payable Supervisor to provide seamless AP workflow o Receive and process vendor invoices within 48 hours of receipt o Validate accurate general ledger ... as needed and archive accordingly o Review and reconcile vendor statements, and resolve outstanding items o Maintain proper...o Clean up and reconcile aging report weekly * Payment Management o Coordinate with Accounts Payable Supervisor to… more
- Robert Half Accountemps (Birmingham, AL)
- …reconciliations and month-end closing + Respond to vendor inquiries regarding payment status Requirements + Associate degree in accounting or business ... role in the finance department by ensuring accurate and timely processing of vendor invoices and payments. Duties including: + Process high volumes of invoices… more
- Robert Half Finance & Accounting (Livonia, MI)
- …What You'll Do Invoice Processing & Issue Resolution (55%) + Accurately process vendor invoices, ensuring correct coding, approvals, and payment terms. + ... Description Accounts Payable Associate - Join a Fun, Growing Team! About...resolve outstanding credits or balances. + Assist in weekly payment runs and maintain excellent vendor communication.… more
- JPMorgan Chase (New York, NY)
- …working with sourcing, legal, and compliance teams + Coordinate with finance for vendor invoicing, budgeting, and payment processes + Assist with onboarding and ... with the Firms standards. As a Senior Business Operations Associate within the Lifestyle organization, you'll take ownership of...scorecards and risk assessments up to date, ensure timely payment of invoices, and make sure contract renewals and… more
