- Jabil (St. Petersburg, FL)
- …a few of following areas such as: SAP, SDLC, Manufacturing Systems, Order-to- Cash and Procure-to- Pay processes, B2B (EDI) integration, Implementations projects, ... M&A, or projects supporting regulated markets preferred. PMP certification preferred. BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone… more
- Accura Healthcare (West Des Moines, IA)
- …+ Prepare and submit regular AP reports, including payment aging reports, accruals, and cash flow forecasts. Create pay data file and submit to Controller for ... weekly disbursements. + Ensure compliance with company policies, financial regulations, and internal controls related to the accounts payable process. + Identify and implement process improvements to streamline the AP workflow and improve efficiency. + Assist… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …flow between internal systems and external trading partners, enabling efficient order-to- cash and procure-to- pay cycles. This includes overseeing EDI testing, ... implementation, and ongoing optimization. In addition to technical oversight, the Master Data Manager leads a team of data professionals and drives cross-functional projects that align data strategy with business objectives. The ideal candidate brings a strong… more
- Ford Motor Company (Dearborn, MI)
- …experience in Finance and Accounting, Warehouse Management, Service Part Planning, Order to Cash , eCommerce, Purchase to Pay + Experience in trouble shooting ... complex systems and performance testing and tuning + Data center and Hyperscaler knowledge and experiences + Project Management experience + Technical knowledge and experience in MDM, GCP, HANA Database, DB2, Big Query, Qliksense Reporting, Linux operating… more
- Deloitte (Hartford, CT)
- …Software (WMS), Oracle Cloud Procurement + Understanding of end-to-end SCM process Order to Cash and Procure to Pay processes. + Ability to work independently ... and manage multiple task assignments. + Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint) + Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. + An advanced degree… more
- Deloitte (Tampa, FL)
- …(WMS), Oracle Cloud Procurement + Understanding of end-to-end SCM process and Order to Cash and Procure to Pay processes. + Ability to work independently and ... manage multiple task assignments. + Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint) + Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. + An advanced degree in… more
- Trinity Health (Syracuse, NY)
- …(what did rep do with account, using smart phrases, follow-ups if needed) + Closing out cash drawers + Maintaining appropriate cash in petty cash drawer + ... Standouts + Keeping all insurance log ins up-to-date + Point of service Cash collections (estimates, co-pays, past due balances) + Pre-register accounts as needed +… more
- Deloitte (Houston, TX)
- …10+ years' experience implementing a combination of Oracle SCM - Order-to- Cash (OTC), Procure-to- Pay (PTP), Record-to-Report (RTR), Plan-to-Deliver (PTD), ... Inventory, Purchasing, Shipping, Global Order Promising (GOP), Accounts Receivables, Accounts Payables, Advanced Pricing, iSupplier, iProcurement, Costing or Configurator. + Demonstrated experience as a senior resource assisting in the definition of systems… more
- Google (Mountain View, CA)
- …salary range for this full-time position is between $208,800 - $229,700 + bonus + cash award + benefits. As pay varies by location, your recruiter will share ... more about the specific salary range for your targeted location during the hiring process. GFiber is committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, gender identity, age,… more
- Army Installation Management Command (Fort Lee, VA)
- …operation of facility in accordance with established procedures. Issues, receives and controls cash receipts and change funds; verifies cash count of funds ... turned in by cashiers. Determines cash shortage or overages. Assures only authorized patrons utilize...a PCS move is not in the Government's interest. Pay -Band (NF or CY) Allowances and Differentials: This is… more