• Sr Inventory Analyst Adult Beverage and DSD…

    Target (Minneapolis, MN)
    …**Preferred Qualifications** + Prior Direct-Store-Delivery (DSD) experience + Experience with Accounts Payable processes or issue resolution + Knowledge of ... to ensure on-time, in-full delivery. **Primary Function** As the **Sr. Inventory Analyst within the Direct-Store-Delivery (DSD) Team** , you'll scope, develop, test,… more
    Target (11/11/25)
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  • Senior Treasury Analyst

    Forward Air (Coppell, TX)
    …card program, including cardholder support. + Maintain effective communication with Accounts Payable , banks, and business units regarding banking transactions. ... The Senior Treasury Analyst plays a vital role supporting the Director...and intercompany settlements. + Support day-to-day treasury operations and lead the implementation and management of treasury systems. +… more
    Forward Air (10/24/25)
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  • Senior Disbursements Analyst

    Saint-Gobain (Malvern, PA)
    …etc) teams as needed for resolution. + Monitor offshore team to ensure the accounts payable disbursements function are executed and delivered as set forth in ... end-users throughout the company as appropriate. + Be the lead for the SSC on any disbursement related activities...equivalent experience. + 5+ years applicable work experience with accounts payable is required. Prior experience servicing… more
    Saint-Gobain (12/10/25)
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  • Business Systems Analyst (Oracle Cloud…

    M&T Bank (Clanton, AL)
    …Functional Consultant with primary expertise in Oracle cloud Financials Subledgers like Accounts Payable , Fixed Assets, Payments and Project accounting cloud ... end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed...Analyze and gather business requirements related to Oracle Subledgers: Accounts Payable (AP), Fixed Assets (FA), Payments,… more
    M&T Bank (11/07/25)
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  • Senior Analyst , Finance Operations

    Cardinal Health (Oklahoma City, OK)
    …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** ... with internal and external key stakeholders. + Leads customer account (s) and / or processes in a fast paced...Alteryx and Tableau reporting preferred + Strong ability to lead direct conversations with internal and external customers +… more
    Cardinal Health (12/02/25)
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  • Senior Analyst , Finance Operations-…

    Cardinal Health (Columbia, SC)
    …processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Pharma Supplier ... team looks to prevent and detect process errors which lead to customers receiving incorrect pricing which could result...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (11/08/25)
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  • Tech Business & Licensing Analyst

    GROWMARK, Inc. (Bloomington, IL)
    …customers to resolve any issues with orders or invoices. Partners with Accounting, Accounts Payable , Retail Accounting and SAP Material teams to properly code ... to corporate and departmental policies. * _ESSENTIAL JOB FUNCTIONS_* Function as lead for completion of business processes related to processing invoices related to… more
    GROWMARK, Inc. (12/12/25)
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  • Strategic Sourcing Analyst

    Broadview FCU (Albany, NY)
    …sourcing relationships and developing strong partnerships. + Perform quarterly reconciliation with Accounts Payable to identify gaps and policy exceptions + ... facts & data, evaluation of alternatives, and superior communications to lead cross-business owners and cross-functional teams through all sourcing activities,… more
    Broadview FCU (10/08/25)
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  • Sr. Financial Analyst , FP&A

    SpartanNash (Byron Center, MI)
    …**Here's what you'll do:** + Analyze and model key working capital components ( accounts receivable, accounts payable , inventory) to identify optimization ... and track benefits and costs associated with externally supported programs. + Lead deep-dive assessments to identify root causes of working capital inefficiencies. +… more
    SpartanNash (10/24/25)
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  • Procurement Analyst

    NANA Regional Corporation (Herndon, VA)
    …validate, and finalize high-volume procurement documentation. + Review and validate accounts payable coding for 1099-related payments. + Compliance, Analysis ... procurement strategies that support organizational and contract objectives. + Lead the end-to-end 1099 procurement management process, including vendor sourcing,… more
    NANA Regional Corporation (11/24/25)
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