• Accounting Specialist

    Actalent (Pensacola, FL)
    …with a focus on travel and expense management, accounts payable, and vendor relations. This role requires a strong understanding of accounting principles, company ... on Costpoint-related expense report inquiries. + Build and maintain vendor relationships, manage vendor master data, and...filings. + Prepare and submit Property Tax Returns and Sales & Use Tax Returns as required. + Enter… more
    Actalent (09/26/25)
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  • Meeting & Events Manager

    CBRE (Mountain View, CA)
    …facility/property requirements. * Manage negotiations for contract services and ensure vendor compliance with insurance and contractual documentation. 6. ... and giveaways. * Organize event logistics including set-up, staff communication, vendor management, attendee/speaker requests, and tear-down. * Manage food and… more
    CBRE (09/20/25)
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  • Supervisor, Procurement Support

    American Water (Camden, NJ)
    …prescription, dental and vision coverage, plus disability, paid time off, life insurance , voluntary benefits, health and wellness programs and much more! American ... The position requires leadership and hands-on support to oversee vendor records and purchase orders are accurate and complete,...coding and tax payer identification (1099) process. * Perform Sales and Use Tax updates as required to maintain… more
    American Water (09/18/25)
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  • Category Specialist

    ADM (Erlanger, KY)
    …includes the document coordination of acquiring, scanning, uploading and maintaining vendor /ingredient documentation. + Commence and lead New Vendor /Ingredient ... Setup Process. This includes the activity of gathering all vendor /ingredient supporting documentation necessary for work flow approvals. + Lead, manage and upload… more
    ADM (09/18/25)
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  • Accounts Payable Specialist - Career Advancement…

    Casella Waste Systems Inc. (Rutland, VT)
    …Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal ... $18\.00\-$22\.00 per hour\.** ## Key Responsibilities + Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within… more
    Casella Waste Systems Inc. (09/16/25)
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  • Summer Intern - Supply Chain

    ITT (Orchard Park, NY)
    …Connecticut with over 10,000 employees in more than 35 countries and sales in approximately 125 countries. **Position Summary** **Position: 2026** Summer Intern ... Support Strategic Sourcing & Supply Chain projects that are vendor facing, such as supplier quality performance, vendor...salary and robust total rewards package, such as health insurance , 401(k), short and long-term disability, paid time off,… more
    ITT (09/10/25)
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  • Process Engineer

    Hargrove Engineers & Constructors (Longview, TX)
    …provided for completion of engineering drawings. + Reviewing and checking vendor information and other discipline information needs for process engineering input. ... + Reviewing fabrication drawings and other vendor submittals for conformance to engineering drawings and specifications. + Developing engineering and equipment… more
    Hargrove Engineers & Constructors (09/09/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Burbank, CA)
    …entries. * Experience with accounts payable processes, including invoice management and vendor relations. * Familiarity with sales tax regulations and ... invoice receipt, coding, approval routing, and payment processing. * Manage vendor records, including W-9 documentation, and ensure compliance with 1099 reporting… more
    Robert Half Finance & Accounting (09/04/25)
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  • Senior AP/AR Manager

    Robert Half Finance & Accounting (Milwaukee, WI)
    …credit management. * Strategize to improve AR aging and reduce days sales outstanding while maintaining strong customer relationships. * Oversee accounts payable ... operations, including invoice processing, vendor management, and payment scheduling. * Resolve vendor and customer disputes or discrepancies promptly and… more
    Robert Half Finance & Accounting (08/08/25)
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  • Product Line Rep- BGA

    AAR (Wood Dale, IL)
    …AAR policies and procedures. Will be responsible for reviewing and approving vendor quotes, and support in the management of contractual obligations for inventory ... and expediting of repair orders. + Review and approve vendor quotes. Responsible for new vendor approval...changes in prices or delivery rates. + Independently allocate sales orders to repair orders. + Primary contact internally… more
    AAR (07/13/25)
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