- Molina Healthcare (Spokane, WA)
- …and related program documentation. * Oversees day-to-day vendor relationship, invoice payments, performance, issue resolution, and corrective action plans as ... needed. * Maintains compliance with all policies and procedures. * Adheres to all confidentiality and HIPAA requirements as outlined within Policies and Procedures in all ways and at all times with respect to any aspect of the data handles or services rendered… more
- GCG (Olympia, WA)
- …team of 8 across direct purchasing, stock purchasing, purchase management, invoice processing, and purchasing operations. + Set clear performance objectives, provide ... regular feedback, and coach team members to achieve professional growth. + Foster a culture of accountability, continuous improvement, and cross-team collaboration. **Operational Excellence & Process Improvement** + Institute best-in-class supply chain… more
- Anywhere Real Estate (Seattle, WA)
- …to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. ... + Develop and maintain good working relationships with internal & external customers. + Participate in company staff huddles and meetings as required. + Process payments using appropriate currencies and payment methods (checks/Wires/ACH's) + Collect and review… more
- Cardinal Health (Olympia, WA)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more
- Columbia Bank (Spokane, WA)
- …necessary, correct its effectiveness. + Lead staff through transitioning from invoice processing to exception management with procure-to-pay transactions and guide ... the staff serving as subject matter expert. + Partner and collaborate with management across the organization in recording all goods and services purchased in the procurement system to ensure proper financial controls are in place. + Oversee categories of… more
- Robert Half Accountemps (Bellevue, WA)
- …or Bachelor's degree). Preferred Qualifications & Soft Skills: + Familiarity with invoice automation tools or AP workflow systems. + Ability to work effectively ... in a fast-paced environment with minimal supervision. + Strong interpersonal and communication skills, with a focus on building strong vendor relationships. + Experience in shared services or high-volume AP processing environments is a plus. Robert Half is the… more
- Robert Half Accountemps (Washougal, WA)
- …integrity in reporting. * Manage accounts payable (AP) processes, including invoice review and payment approvals. * Oversee accounts receivable (AR) activities, ... such as billing and collections. * Maintain and update the general ledger to reflect ongoing transactions. * Collaborate with team members to ensure compliance with accounting standards and regulations. * Utilize SAP software to perform accounting tasks… more
- Lowe's (Auburn, WA)
- …loading for delivery or assisting customer with loading *Matches items on invoice with quantities loaded by verifying descriptions, items, and model numbers **Clean ... and Safe Stores** *Ensures that the loads are safe, secure, and within Department of Transportation (DOT) regulations *Updates delivery and route status (eg, on-site, completed) on system (eg, iPhone) for tracking purposes *Unloads, installs, and tests… more
- Amazon (Bellevue, WA)
- …teams. * Efficiently manage change order controls, purchase orders, and invoice validation/approvals. * Excel at building strong working relationships with internal ... and external stakeholders across multiple projects * Identify and lead process improvement initiatives that improve the Engineering and cross-teams' efficiencies, optimizing the teams' value and delivery. Through collaboration, generate high-quality,… more
- Amazon (Bellevue, WA)
- …performance metrics for the transportation procurement portfolio - Conduct detailed invoice analysis and resolve discrepancies with vendors - Develop and implement ... process improvements to enhance operational efficiency - Manage vendor relationships and ensure compliance with service level agreements - Collaborate with cross-functional teams to align procurement strategies with business needs - Create and maintain… more