- Entergy (Jackson, MS)
- …oversight of supplier performance management, including claims management and dispute management/ resolution + Establish and maintain professional relationships ... with suppliers based on the highest ethical business practices as set forth in the Standards of Conduct and Integrity and Entergy's Supply Chain Polices + Actively promote strong safety behaviors and ensure the team always puts safety first + Perform storm… more
- GCI Communication Corp (Anchorage, AK)
- …to customer satisfaction. + Demonstrated experience managing customer expectations, mediation, dispute , and resolution . + RELIABILITY - Consistently follows ... through on assigned tasks as expected; demonstrates timely attendance at meetings, training, and other work obligations. + Ability to perform unique special work assignments under deadlines and operating constraints. + Ability to conduct most work assignments… more
- Citizens (Glen Allen, VA)
- …to respond to customer disputes. You will thoroughly document information relevant to the dispute details and resolution in the system of record. + Although most ... industry is preferred. + Previous experience in customer service, complaint resolution , letter writing, bankruptcy, loss mitigation or foreclosure is a plus.… more
- Turner & Townsend (Raleigh, NC)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes + Manage & monitor invoicing process + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more
- Turner & Townsend (San Francisco, CA)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes. + Manage & monitor invoicing process. + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more
- Turner & Townsend (Chandler, AZ)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes + Manage & monitor invoicing process + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more
- Turner & Townsend (Columbus, OH)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes + Manage & monitor invoicing process + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more
- Turner & Townsend (Dallas, TX)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes. + Manage & monitor invoicing process. + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more
- Turner & Townsend (Palm Beach Gardens, FL)
- …orders, liaising with project managers to assess contractor entitlements. + Support dispute prevention and resolution related to payment requisitions and ... contractual issues. + Benchmark performance against other successful commissions. + Manage final account close-out, including audits, vendor settlements, and post-contract reviews. + Document lessons learned and contribute to internal training materials. +… more
- Turner & Townsend (Los Angeles, CA)
- …orders from vendors & making recommendations to client, and using dispute prevention/management/ resolution procedures to manage payment requisitions, change ... orders, and contractual disputes + Manage & monitor invoicing process + Benchmark performance against other successful commissions. + Manage all facets of the final accounting process and post contract audits and account close outs. + Hold post-contract… more