- 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
- Amazon (Arlington, VA)
- …Support subsidiary in completing quarterly operational controls. -- Establish high standards for customer service and build effective mechanisms for driving ... systems, procedures, and policies. Experience with inventory accounts payable processes preferred. -- Lead issue...escalation, and triage of vendor payments, disputes, and customer contacts. Follow-through to resolution, including… more
- NBC Universal (Englewood Cliffs, NJ)
- …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
- ARAMARK (Philadelphia, PA)
- …+ Strong analytical and problem-solving skills **About Aramark** **Our Mission** Rooted in service and united by our purpose, we strive to do great things ... is to improve the Company?s procurement process by standardizing and optimizing P2P functions across approximately 5,000...facilities in 15 countries around the world. Rooted in service and united by our purpose, we… more
- Providence (Renton, WA)
- …Interchange) transaction sets relevant to Procurement and Accounts Payable + Strong knowledge of end-to-end Procure-to-Pay ( P2P ) business processes + ... customer focus with a track record in building and maintaining regular communication and feedback channels...with Oracle Cloud ERP, with a focus on Procurement and Accounts Payable modules +… more
- Chewy (Phoenix, AZ)
- …working cross functionally with multiple departments to drive savings and overall service level improvements + Actively partner with AP , suppliers, and ... a candidate with a consistent record of assessing inventory, interceding on pricing, and coordinating purchases. They will need to have the ability to meet targets… 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
- 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