- System One (Winchester, VA)
- Process & Documentation Specialist - Vendor Management Location: ideally Winchester, VA (open to Vienna, VA or Pensacola, FL) Hybrid: onsite 2-3 days a ... Type: Multiyear Contract We are seeking a dedicated and detail-oriented Process and Documentation Specialist to join our HR Finance and Vendor Management… more
- Novant Health (Winston Salem, NC)
- …Owners to monitor the performance, compliance and risk of vendors. The Vendor Credentialing Specialist will lead regular credentialing/onboarding calls with ... proper testing. They will also be responsible for implementing process improvement initiatives within the platform itself as well...under time constraints and meet goals and deadlines. The Vendor Credentialing Specialist will delegate or be… more
- City National Bank (Los Angeles, CA)
- * VENDOR RISK SPECIALIST I* WHAT IS...publishing of reports and metrics * Support facilitation and documentation of various reports, such as vendor ... THE OPPORTUNITY? This position is part of CNB's Vendor Management Office and is responsible for enterprise wide...* Support various ad hoc projects supporting program enhancements, process improvements, and other functions * Ad hoc duties,… more
- Carrington (Montpelier, VT)
- **Come join our amazing team and work remote from home!** The Vendor Management Specialist I will be responsible for providing ongoing oversight of an existing ... $28.00 per hour. **What you'll do:** + Review and assess large volume of documentation to complete existing vendor 's annual review in accordance with regulatory… more
- Robert Half Technology (Cincinnati, OH)
- Description We are offering an exciting opportunity for an Advanced Senior IT Vendor Management Specialist in the Life Insurance industry at our workplace in ... be providing leadership and vision in the development and execution of the vendor management program for IT, including the documentation , implementation, and… more
- Ability Beyond (Bethel, CT)
- …and supports you every day. We are seeking a highly organized and detail-oriented Vendor Support Specialist to assist with the management of vendor ... vendors to address account issues, payment inquiries, and service concerns. + Documentation : Organize and manage vendor contracts, receipts, and supporting… more
- Millennia Housing Management (Cleveland, OH)
- …careful review of amounts claimed to be owed. This role involves reviewing vendor accounts, communicating with creditors, and working with internal teams to resolve ... terms and attention to detail. Essential Functions and Responsibilities + Vendor Negotiation: Engage with vendors to negotiate various contract terms, including,… more
- FreshRealm (Remote, OR)
- **GENERAL JOB DESCRIPTION** The Vendor Compliance Technician will report to the Supplier and Raw Material Manager. The Vendor Compliance Technician's primary ... are kept current. This role will also help maintain supplier performance indicator documentation . **MAJOR DUTIES AND RESPONSIBILITIES** * Daily review of vendor … more
- Centene Corporation (Jefferson City, MO)
- …and mitigating risks. + Conducts reviews, audits, and assessments of vendor relationships to ensure adherence to Centene's s and Government-sponsored health ... + Collaborates with business owners and vendors to drive process improvements, maintaining integrity, and ensuring compliance with Government-sponsored healthcare… more
- Fujifilm (Holly Springs, NC)
- …action items for change controls for the onboarding of materials based on vendor documentation * Coordinates and drives investigations for deviations and CAPA's, ... **Position Overview** The Sr. Specialist 2, Global QC Raw Materials ( Documentation...who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any… more
- BMO Financial Group (Chicago, IL)
- The Senior Documentation Specialist will manage the documentation and closing process for Equipment Finance transactions in support of Relationship ... clients and equipment manufacturers/vendors for all matters related to due diligence, documentation , perfection, closing, and funding. This position is a key member… more
- Insight Global (Doral, FL)
- …who thrives in a fast-paced, enterprise environment and is passionate about documentation , process improvement, and project coordination. Youll work closely with ... is seeking a proactive and detail-oriented IT PMO Project Documentation Specialit to support our MAST IT team. This...due to a disability during the application or recruiting process , please send a request to Human Resources Request… more
- Aston Carter (Deerfield Beach, FL)
- …full-cycle accounts payable tasks, such as invoice processing, payment execution, and vendor record maintenance. The specialist will review invoices for accuracy ... Our client is seeking an Accounts Payable Specialist to join their team! This is a...vendor records. + Review all invoices for appropriate documentation and approval prior to payment. + Execute 3-way… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …requirements to develop statements of work, sole source justifications, other applicable documentation and to oversee vendor work. Collaborates with Logistics ... Summary The Biomedical Equipment Support Specialist provides clinical and administrative support to staff, patients, and administrators for all matters of concern… more
- University of Southern California (Los Angeles, CA)
- …SpecialistApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA Health-Sciences-Campus/cGMP- Process -Development--PD-- Specialist ... and gene therapies and other biological products for internal/external users. The Process Development (PD) Specialist is responsible for developing procedures… more
- Aston Carter (Deerfield Beach, FL)
- …You will manage the full cycle of accounts payable, from invoice entry to vendor record maintenance, ensuring the accuracy of documentation and approval prior to ... Accounts Payable Specialist Job Description We are seeking a detail-oriented... record maintenance. + Review all invoices for appropriate documentation and approval prior to payment. + Process… more
- Jack Henry & Associates (Monett, MO)
- …inquiries regarding vendor invoices paid or unpaid. + Prepare and process payment runs, including checks, ACH, wires, and other payment methods, ensuring ... Accounts Payable Specialist III General information Press space or enter... is responsible for managing the company's accounts payable process , ensuring accurate and timely payment of invoices by… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …accuracy, data integrity, and efficient workflow in the specialty area(s). Attends vendor training and serves as a resource for troubleshooting complex instrument ... issues, coordinating with vendor field service engineers to resolve operational problems. Trains...applicants will be required to complete an online onboarding process . Acceptable form(s) of identification will be required to… more
- Robert Half Finance & Accounting (Rehoboth Beach, DE)
- …knowledge of best practices in accounting and bookkeeping. Responsibilities: * Accurately process vendor invoices, ensuring alignment with Purchase Orders and ... with a construction firm on their search for a detail-oriented AP Specialist with full cycle accounts payable and bookkeeping experience. The responsibilities for… more