- Reyes Holdings (Niles, IL)
- …to Pay (PTP) operations and manage the Accounts Payable function, ensuring supplier onboarding , invoice processing, and compliance with internal policies and ... regulations + Develop and manage key performance indicators (KPIs) to monitor and improve PTP operations and assess the impact of change initiatives + Collaborate with cross-functional teams, including Sourcing, Finance, Legal, and IT, to ensure alignment and… more
- AbbVie (North Chicago, IL)
- …end-to-end Process Flows for the Requestion to Pay sub-processes, including the Supplier Onboarding /Record Maintenance and Offboarding processes and Supplier ... shopping cart/PO and ACR non-PO transactions, the replacement of current vendor onboarding and vendor record updating applications and the introduction of a new… more
- Staples (Lincolnshire, IL)
- …being acquired in 1998. What you'll be doing: . With assistance from Senior Category Merchant or DMM, accurately interpret financial statements, total costs to serve ... Program Agreement (VPA). Negotiate incremental Quill specific promotional and Key Supplier Program funding specific to assigned lines of responsibility. . Review… more