- Capgemini (Stamford, CT)
- …transformations through implementation of programs such as "No-PO No-Pay", 2-way & 3-way Invoice matching, Evaluated Receipt settlement / Pay on Receipt etc. + Good ... knowledge of REST APIs provided by Oracle in Oracle Procurement, Supplier Portal, Procurement Self Service, and Payables Fusion applications. Experience with architecting, Oracle and non-Oracle integrations, with Procurement and Payables Oracle Fusion Cloud… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk Management team. In this position, you ... the full lifecycle of third-party relationships, including detailed tasks like invoice reconciliation and ensuring proper termination procedures. + Knowledge of… more
- RTX Corporation (Mckinney, TX)
- …within the business while providing mentoring opportunities for a more junior analyst . Primary responsibilities will include, but not limited to, working and ... & Latest Revised Estimate (LRE) management, financial forecasting, monthly invoice preparation and supporting strategic meetings with program leadership. **What… more
- CyrusOne (Houston, TX)
- …allocation and alignment with business objectives. + Lead Purchase Orders and Invoice Review: Serve as the departmental lead for opening purchase orders (POs) ... management (eg, CPP, PSP) or data analytics (eg, Microsoft Certified: Data Analyst Associate) are a plus. + Experience with global security programs, particularly… more
- Supply Technologies LLC (Charlotte, NC)
- …information. + Review site-level demand forecasts by SKU and work with forecast analyst to ensure forecast accuracy. + Maintain accurate system data, such as bills ... of material, purchase costs, lead times, etc. + Resolve supplier invoice discrepancies and coordinate disposition of non-conforming material. Must Haves: + Associate… more
- City of New York (New York, NY)
- …- Lead coordinator and supervision of senior contract analysts and/or contract analyst while monitoring the procurement and contract management operations of the ... in order to ensure compliance with NYC Procurement Policy Board Rules, Invoice Review Policies and Procedures, and Agency procedures to facilitate the timely… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …to process improvements. Responsibilities: * Process customer orders from receipt to invoice , ensuring accurate entry into Sage 200. * Verify electronic orders by ... with raising invoices and issuing credit notes to support the Deduction Analyst . * Identify and implement process improvement opportunities within the Customer… more
- Jabil (Salt Lake City, UT)
- …rotation, you will spend about 4 months in the following roles: Inventory Analyst Essential Duties and Responsibilities - + Monitor all material transactions for ... in delivery and quality. + Support Accounts Payable in resolving invoice discrepancies and minimize freight costs. Production Planner Essential Duties and… more
- University of Washington (Seattle, WA)
- …Administrative Support Team, each cohort will be supported by a Finance Analyst , an HR Manager, an Administrative Assistant Supervisor and several Administrative ... and submit clear, complete, and accurate non-catalog purchase requests, invoice payment requests, miscellaneous payment requests, and accounts receivable requests… more
- GE Aerospace (Des Moines, IA)
- …the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring ... and Lead the Customs Broker due diligence process + Lead the agent invoice review process **Required Qualifications** + Bachelor's Degree from an accredited college… more