- 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
- Deloitte (Denver, CO)
- …+ Storyboarding and Communication + Stakeholder Management + Change Management + Team Collaboration and Coordination Senior Consultant responsibilities ... modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and...on 12/31/25. Work you'll do: As Operational Finance Transformation Senior Consultant, you will support the execution of projects… more
- Humana (Denver, CO)
- …impact** **Required Qualifications** + At least 5 years of relevant print production, vendor management and/or project management experience + Demonstrated ... sensitive information appropriately + Expertise in cost-saving initiatives and strategic vendor management + Strong financial and business acumen required… more
- Fluor (Aurora, CO)
- …customer accruals * Active participation in the monthly financial close process * Vendor purchase order and open commitment tracking, invoice reconciliation, and ... operation and maintenance contract. The position provides important financial management , analysis, and reporting services to the Program Manager, Customer… more
- Bowman (Denver, CO)
- …accounts and maintain a solid understanding of various Client portals used for client invoice submission. + Handle and complete client vendor requests including ... tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and...following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and… 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
- 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