• Purchasing & Contracts Manager (Administrative…

    The County of Los Angeles (Los Angeles, CA)
    …functions to staff and operations dedicated to supporting County end-user departments, vendors , and related agencies in the areas of Contracts, Procurement and ... broad range of complex purchasing and contracting related services, including developing vendor agreements and contracts for the purchase of equipment, supplies, and… more
    The County of Los Angeles (08/29/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Sacramento, CA)
    …a strong understanding of construction invoicing, job cost accounting, and vendor compliance, with a focus on accuracy, efficiency, and organizational excellence. ... more information. Key Responsibilities: + Accurately process a high volume of vendor invoices related to construction projects. + Match invoices to purchase orders… more
    Robert Half Finance & Accounting (08/28/25)
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  • Citrix Global Sales Director

    Arrow Electronics (Santa Clara, CA)
    …program development, and execution, with a deep understanding of channel strategy and vendor relationships. The role reports to the Vice President, Sales ECS - ... programs and pricing strategies tailored to specific markets. + ** Vendor & Channel Strategy:** Serve as the key point...execution. + Experience working with Citrix or similar technology vendors is a plus. + Ability to collaborate across… more
    Arrow Electronics (08/28/25)
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  • Finance Data Governance Lead - US Based Remote

    Anywhere Real Estate (San Francisco, CA)
    …Establish, implement, enforce policies that ensure business units engage with approved vendors . + Monitor procurement activities to ensure compliance with vendor ... governance protocols. + Conduct periodic audits to identify and address non-compliant vendor usage. + Analyze procurement data to identify trends, gaps, and… more
    Anywhere Real Estate (08/26/25)
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  • AP Accountant

    Robert Half Finance & Accounting (Hayward, CA)
    …You will play a critical role in supporting our financial operations and ensuring vendor payments are accurate and timely. This role is ideal for a highly organized ... communication skills. Key Responsibilities + Accounts Payable Process Management: Process vendor invoices in a timely and accurate manner, including coding,… more
    Robert Half Finance & Accounting (08/20/25)
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  • Production Manager, Brand Studio

    Paramount (Hollywood, CA)
    …are met, including video village and rider setups. Manages third-party production vendors and external partners for out-of-house shoots. Creates and maintains all ... tracking costs, accruals, and reconciliation. Administration & Operations Facilitates vendor onboarding and payment processes in ARIBA/Graphite, including POs,… more
    Paramount (08/20/25)
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  • Sales Strategy Director - Tanzu Line of Business

    Arrow Electronics (Santa Clara, CA)
    …program development, and execution, with a deep understanding of channel strategy and vendor relationships. This role is ideal for a strategic sales leader who ... programs and pricing strategies tailored to specific markets. + Vendor & Channel Strategy: Serve as the key point...execution. + Experience working with Tanzu or similar technology vendors is a plus. + Ability to collaborate across… more
    Arrow Electronics (08/20/25)
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  • Senior Manager, Fleet & Sample Operations

    Otsuka America Pharmaceutical Inc. (Sacramento, CA)
    …fleet logistics and pharmaceutical sample distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with ... **Fleet Operations** + Ability to operate independently to manage Fleet Vendor relationship including day to day operations and issue resolution. Escalate… more
    Otsuka America Pharmaceutical Inc. (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Palo Alto, CA)
    …the accounts payable function including processing a high volume of invoices, reconciling vendor accounts, and working closely with and vendors to ensure timely ... processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately to the general ledger account -Maintain… more
    Robert Half Finance & Accounting (08/11/25)
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  • Accounts Pay, Assoc Spec

    Southern California Edison (Rosemead, CA)
    …reconciliation of payment transactions for existing suppliers, replacement checks, escheatment, vendor master updates, as well as other related activities as ... and general ledger with other applicable records (eg, subsidiary vendors ' ledger) + Prepares, analyzes, and distributes various reports...etc. + Interacts with suppliers as it relates to vendor master data updates + Troubleshoots and assists in… more
    Southern California Edison (07/02/25)
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