- Deloitte (Denver, CO)
- 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
 
- Cardinal Health (Denver, CO)
- …payers, pharmacists and manufacturers for integrated care coordination and better patient management . Backed by nearly 100 years of experience, with more than 50,000 ... complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse… more
 
- Cushman & Wakefield (Denver, CO)
- …with supporting all functions within a shared services space: billing, AR, AP, vendor management , cash application, invoice resolution, payments). + 10+ ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...Senior Director acts as Operational Sponsor and Contract Management Lead for the Business Process Outsourcing (BPO) relationship… more
 
- University of Colorado (Aurora, CO)
- …payment vouchers, Interdepartmental transfers, medical affiliate payments, UCHealth vendor agreements, subrecipient invoicing, and reimbursement requests. + Maintain ... systems for tracking vendor and subrecipient invoices + Coordinate and oversee independent...to finish including statement of work, new supplier registration, invoice approval, and track invoice payments. +… more
 
- Robert Half Office Team (Denver, CO)
- …for employees and managers. Deliver training sessions and support benefits education initiatives. Vendor Management & Issue Resolution (5%) Monitor vendor ... Description Senior Benefits Specialist We're seeking a Senior...actionable insights to leadership. Leave of Absence (LOA) Case Management (10%) Oversee complex LOA scenarios in partnership with… more
 
- Bowman (Denver, CO)
- …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