- Quality Technology Services, LLC (Duluth, GA)
- The Procurement Operations Analyst is responsible for the supplier management lifecycle and support of supplier-facing applications. This role will function as the ... research and reporting of vendor spend, shipping and return inquiries, and invoice management. + Support supplier savings tracking and business updates. + Partner… more
- V2X (Aurora, CO)
- …challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and subject matter expert ... and review of cost, funding, labor charging, all forecasting and internal reporting, invoice preparation, review, and submission. + Operates as a single POC to the… more
- System One (Chicago, IL)
- Position Title: IT Budget and Planning Analyst Position Location: Chicago, IL. Hybrid 3 days onsite Duration - Direct Hire Skills Required : + At least 3 years' ... including but not limited to; accruals, IT financial reporting, variance analysis, invoice and PO management and expense review. + Partner with and support… more
- Trinity Health (Livonia, MI)
- …accounts including, but limited to, contracted pharmacies - wholesaler purchases invoice review and approval; monthly review usage/dispense versus purchases; monthly ... and drug expense review; and monthly 340B administrator expense and invoice approval. Maintain required 340B program records related to policies/procedures, audits,… more
- GROWMARK, Inc. (Bloomington, IL)
- …Work with, and on behalf of, our customers to successfully resolve any invoice or billing disputes. Research and resolve complex vendor payment issues. Serve as ... customer spreadsheet and billing products, including archiving past reports, processing invoice disputes, creating and retiring SAP material numbers and updating the… more
- Enviri Corporation (Plainfield, IN)
- …of open orders in a billable status resulting in a customer-facing invoice . + Deliver invoices to customers using varying delivery mechanisms (mail, email, ... requests from direct supervisor. + Assist Collections/Cash Applications/Customers with invoice related information as needed. + Account reconciliation for special… more
- Steampunk (Mclean, VA)
- …ad hoc analysis and scenario modeling as needed + Review and approve customer invoice - ensure cost errors are held for correction, complete invoice addendums ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/6910/project-control- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?** We can… more
- Audacy (Philadelphia, PA)
- …**Key Responsibilities:** + Oversee thefull accounts payable cycle, including invoice processing, payment execution, and reconciliation activities. + Execute and ... and maintainproductive relationshipswith the company's outsourcing partners for supplier invoice processing. + Conductvendor account analyses, preparejournal entries, and… more
- UCHealth (Aurora, CO)
- …to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: + Ensures accurate and timely processing of assigned ... + Problem Solver, conducts root-cause analysis and works cross-functionally to resolve invoice discrepancies. + Proficiency in ERP systems (eg Lawson, Oracle, SAP)… more
- Ross Stores, Inc. (Dublin, CA)
- …data integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role ... and other stakeholders\. * Provide analytical support regarding asset management, invoice analytics, ad\-hoc reporting to CSR, demand response program, maximizing… more