- Safran (Irvine, CA)
- …inventory levels, procurement costs, shipment timelines, past-due purchase orders, vendor performance, quality metrics, and actual vs. forecasted performance. * ... alignment and synergy across the entire operation. * Oversee all vendor (direct and indirect) contract activities, including negotiation, implementation, and… more
- 24 Hour Fitness, INC. (CA)
- …team. **ASSIGNMENT DUTIES AND RESPONSIBILTIES** **Key Responsibilities:** **Work Order Management/ Vendor Relations** o Create, receive, review, and process work ... and completion. Edit Work Orders as needed o Maintain and communicate Vendor Contact information o Research parts/price from vendors to ensure most efficient… more
- Robert Half Finance & Accounting (Cypress, CA)
- …Oversight Manage invoice receipt, three‑way matching, approval workflows, and timely vendor payments Reconcile AP ledgers and vendor statements; investigate ... Demonstrated proficiency in full‑cycle AP processes, including three‑way matching and vendor management Prior supervisory experience overseeing an AP or accounting… more
- Aston Carter (Livermore, CA)
- …The Accounts Payable Clerk is responsible for managing and processing vendor invoices, ensuring accurate and timely payments, and maintaining financial records. ... vendors: Responding to inquiries from vendors and internal staff, managing vendor relationships, and resolving disputes. + Reporting: Generating periodic reports… more
- WM (Sacramento, CA)
- …calls to customers to ensure timely and accurate invoicing. Record and prepare vendor payments in accordance with contracted terms. Ensure proper billing of freight ... material by dealing directly with the customer and the vendor . Gather and process the cost information by negotiating...cost information by negotiating pricing with the customer and/or vendor to minimize the overall impact to the company… more
- Robert Half Accountemps (Los Angeles, CA)
- …global health. Responsibilities: * Oversee daily accounts payable operations to ensure vendor payments are processed accurately and on schedule. * Process invoices ... orders and non-purchase order vendors with efficiency and precision. * Reconcile vendor statements and address any payment discrepancies in a timely manner. *… more
- Insight Global (Irvine, CA)
- …assessing current practices and providing recommendations to mitigate risk. It involves managing vendor security assessment reviews as part of the Vendor Risk ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 5+ years' experience with Vendor Risk Management in the compliance space 5+ years… more
- Liberty Utilities (Taft, CA)
- …and reporting. Responsible for reconciliation of all data between organizational and vendor systems to ensure accuracy and compliance. Participation in the Employee ... programs, recommendations, integration and alignment of existing programs + Provide vendor management to all external vendors; monitor, resolve issues and… more
- Robert Half Accountemps (Rancho Santa Fe, CA)
- …tasks. The ideal candidate will have a strong background in accounts payable, vendor management, and exposure to general ledger systems, with the ability to work ... with vendors to resolve invoice discrepancies and provide backup documentation for vendor files. * Prepare weekly check runs and ensure accurate payment processing… more
- Cedars-Sinai (Los Angeles, CA)
- …and regulatory practices when receiving, inventorying, processing and returning of vendor loaner, consigned and owned instrument & implant trays. Responsible for ... case needs and coordinate anylogistics with internal staff and/or vendor that may be needed. + Communicates with all...+ Receives and validates all instruments and implants within vendor loaner trays and tubs, and ensures all items… more