- Serco (Crystal City, VA)
- …JPO must be coordinated with F-35 customer and approved by your Serco manager . + Previous experience in configuration identification, control, audit, and status ... accounting ; DOD configuration management policies, procedures, review cycles, instructions,...application process please email: [email protected] or call the HR Service Desk at ###, option 1. Please note, due… more
- University of Colorado (Aurora, CO)
- …funding is allocated appropriately. This includes submitting official function forms and vendor contracts for review and approval with significant time for all ... card processes. + Manage contract negotiations for events, including hotel and vendor agreement and ensure bills are charged appropriately. + Perform other duties… more
- Utica University (Utica, NY)
- …Maintain separate "recurring" Purchase Orders with monthly invoicing. Handle complex vendor accounts assigned by the Manager of Purchasing/Accounts Payable, ... Maintain the University stationery online ordering system, including working with the vendor to update the website as necessary, and assisting departments with… more
- Utica College (Utica, NY)
- …Maintain separate "recurring" Purchase Orders with monthly invoicing. Handle complex vendor accounts assigned by the Manager of Purchasing/Accounts Payable, ... Maintain the University stationery online ordering system, including working with the vendor to update the website as necessary, and assisting departments with… more
- Zurich NA (Owings Mills, MD)
- …Underwriter OR AVP, Underwriting Director- Contract Surety Officer level. The hiring manager will determine the appropriate level based upon the selected applicant's ... authority levels on assignments of higher technical complexity ensuring a high-level service to customers. Our Underwriters are Client Externally Focused and the… more
- University of Miami (Miami, FL)
- …creating purchase orders, sending payments to accounts payable, payment follow up with accounting and vendors and vendor invoice processing and payment + Process ... + Under the guidance and supervision of the CME Manager , plan and coordinate Continuing Medical Education (CME) symposia...on time in a fast-paced environment + High-quality customer service skills + Ability to enter and verify information… more
- BMO Financial Group (Chicago, IL)
- …Facilitates the loan closing process, commitment management and the booking and accounting of the loan portfolio ensuring all required policies, guidelines and ... standards are met. Delivers exceptional customer service by providing responsive, accurate, consistent, knowledgeable services and...channels. + May act as Team Lead and assist manager in activities such as coordination and scheduling of… more
- Penn Medicine (Philadelphia, PA)
- …city and suburban locations and plays a key part in delivering exceptional service to our patients, supporting clinical staff, and ensuring smooth, timely operations ... within the Contact Lens Service . Responsibilities: Patients/Customers: + Learns and understands patient/customer needs...orders ensuring packages are accounted for. + Manages all vendor invoices in a timely manner and submits them… more
- Astrix Technology (St. Louis, MO)
- …Sourcing** + Research, evaluate, and qualify suppliers based on pricing, service , quality, capability, reliability, and market reputation. + Conduct strategic ... Negotiate and execute supply agreements and category contracts. + Maintain vendor performance records including pricing histories and operational issues. **Category… more
- Access Dubuque (Dubuque, IA)
- …Fax ###@careerpros.com Email True True True **Job Details** Categories Accounting /Auditing Banking/Mortgage/Financial Services Customer Service Education Sales/ ... from management personnel + Enter purchase orders into our accounting system + Email orders to vendors + Audit... system + Email orders to vendors + Audit vendor invoices prior to AP processing + Follow up… more