- RS Group (Savannah, GA)
- …clients. + Maintain the supplier base and setup local vendors as needed. Use preferred vendors as often as possible. + Generate purchase orders using RS Integrated ... + Assist in determining sourcing strategy where appropriate. + Review supplier invoice discrepancies. + Create internal and client facing reports regarding savings,… more
- City of New York (New York, NY)
- …System (WaLIS). - Assists contract managers with task order preparation, invoice review, payment processing and insurance verification. - Performs various ... does not include all the duties of this position.) Preferred Skills: - Working knowledge of Microsoft Office Word,...of City procurement and contracting rules and procedures is preferred . - Ability to learn WaLIS, Crystal Reports, and/or… more
- Stanford University (Stanford, CA)
- …are met. Prior experience in Genitourinary Oncology clinical trials is preferred . **Duties include*:** + Oversee subject recruitment and study enrollment goals. ... versus study procedures. Track patient and study specific milestones, and invoice sponsors according to study contract. + Ensure regulatory compliance. Regularly… more
- Meta (Salem, OR)
- …budget management, forecasting, change management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the ... analytical, communication, problem solving, prioritization, organization and reporting skills ** Preferred Qualifications:** Preferred Qualifications: 17. Experience leading… more
- Meta (Rayville, LA)
- …budget management, forecasting, change management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the ... analytical, communication, problem solving, prioritization, organization and reporting skills ** Preferred Qualifications:** Preferred Qualifications: 17. Demonstrated experience… more
- Custom Truck One Source (Kansas City, MO)
- …Collaborate directly with existing suppliers on order status, delivery issues, invoice discrepancies, and corrective actions to ensure on-time performance. (Note: ... required. + Wear required personal protective equipment correctly and consistently. ** Preferred Skills and Qualifications** + Bachelor's degree in Supply Chain,… more
- University of Miami (Miami, FL)
- …sponsor negotiations, liaising with service centers, internal and external invoice reconciliation + Contribute to successful completion of grant deliverables ... + Bachelor's degree required (in business, healthcare administration, or related field preferred ). + Minimum 3 years of relevant experience required. Preferred … more
- JPMorgan Chase (Columbus, OH)
- …+ Partner with internal legal - running the weekly meeting, manager, compliance, invoice team, product, sales management and management of other functional areas to ... audiences; proficient in Microsoft Office (Word, Excel, PowerPoint) and reporting ** Preferred qualifications, capabilities, and skills** + FINRA Series 6 or 7… more
- Batteries Plus Bulbs (Hartland, WI)
- …ensure timely delivery and great communication. + Work with Accounting to resolve invoice or payment issues quickly and accurately. + Partner across departments to ... school diploma or equivalent required; Associate's degree in Business or related field preferred . + 1+ year of experience in order management, sales support, or… more
- Cushman & Wakefield (Austin, TX)
- …review, and submit work orders, bids, and proposals from vendors. + Verify final invoice pricing and process payments in a timely manner; manage purchase orders and ... or Bachelor's degree in facilities management, building, business, or related field preferred . **Important Experience** + Minimum of 1 year of work experience in… more
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