- Aequor (Fort Worth, TX)
- …Name: Supervisory Org Value: FPE - FWN Engineering 02(Seth Shiver)-10020073 Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Badge ID Required Value: Yes Name: ... Workspace Value: None Name: Worker Time Type Value: Full Time Name: Remote Worker Value: No more
- Aequor (Irvine, CA)
- …programming skills are a plus but not required Custom Fields: Name: Invoice Type Value: USA-ARL-Payroll-USD Name: Supervisory Org Value: TE - MS&T Technical ... Stewards(Matthew Ziegler)-10019474 Name: Work Desk Phone Number Required Value: Yes Name: System Access Required Value: Yes Name: Workspace Value: None Name: Worker Time Type Value: Full Time Name: Badge ID Required Value: Yes Name: Remote Worker Value: No more
- Aequor (Fort Worth, TX)
- …Care(Arnav Singh Tanwar)-60004132 Name: Work Desk Phone Number Required Value: No Name: Invoice Type Value: USA-AVL-Staffing-USD Name: Badge ID Required Value: Yes ... Key Responsibilities Financial Modeling: Build and maintain business case models; calculate NPV, IRR, Payback Period, and ROIC; run sensitivity analyses. Assumption Validation: Work with Franchise Directors, Regions, and MTO to capture and validate revenue,… more
- Insmed Incorporated (NJ)
- …recordsCollaborate with the Accounts Payable team to assist in invoice review, payment reconciliation, and other AP-related tasksParticipate in cross-functional ... meetings with Finance, Procurement, and IT to support the new system implementationContribute to ad hoc projects aimed at improving data governance and process efficiency within the P2P functionWho You Are: You are a current student working toward a Bachelor's… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SAP/Ariba or other ERP systems for PO creation, supplier master data, invoice resolution, and spend analysis.Identify and implement opportunities for cost savings, ... process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and procurement-related documentation.Make recommendations for supplier selection based on quantitative and qualitative analysis.Negotiate contract terms within… more
- Christus Health (Noonday, TX)
- …situations Provide education on supply chain processes Troubleshoot requisition, order, invoice , and process issues Use Microsoft Office suite including Word, Excel, ... and Outlook Use communication and analytical skills to provide project support Work with all aspects of supply chain including procurement, AP, and representatives to support daily operations and improve processes Work with leadership to determine appropriate… more
- Six Flags Corporate (Bowling Green, SC)
- …delivery of product initiatives. Reconcile any discrepancies between purchase order and invoice costs or any issues related to product quality or delivery ... timeliness. * Ability to evaluate each vendors strengths and weaknesses to maximize vendor performance metrics. * Create product assortments to align with Assortment Plans. Provide visual merchandise presentation guidance for developed product assortments. *… more
- Freshpoint (Savannah, GA)
- …and obtain proper signatures. Contact management for authorization when discrepancies on invoice and communicate all errors/returns. Calls in when a customer does ... not receive their entire order (shorts) Handles any customer complaints professionally Handles company equipment properly, follow written driver safety rules, and performs a pre-trip inspection. Perform pre-trip and post-trip responsibilities in accordance… more
- Deloitte (Dallas, TX)
- Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
- ManpowerGroup (Santa Ana, CA)
- Our client, a leading organization in the public service sector, is seeking a Custodian Invoice Intake to join their team. As a Custodian Invoice Intake, you ... will be part of the Finance Department supporting invoice processing and compliance. The ideal candidate will demonstrate attention to detail, analytical thinking,… more
