• Senior Procurement Specialist

    Brookfield Properties (Cleveland, OH)
    …encourage you to apply. Job Description Position Summary The Senior Procurement Specialist is responsible for managing the procurement and contract lifecycle across ... ensures all procurement activities are executed efficiently, cost-effectively, and in compliance with company policies and governance standards. The Senior Sourcing … more
    Brookfield Properties (10/22/25)
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  • Accounts Payable Specialist (On-Site)

    EMCOR Group (Sunnyvale, TX)
    …+ Manage New Vendor and Subcontractor setup ensuring accuracy, thoroughness and compliance with existing policies and procedures. + Match vendor invoices and ... **Morley Moss, Inc.** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for… more
    EMCOR Group (10/17/25)
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  • Residential Project Specialist

    Brookfield Properties (Cincinnati, OH)
    …liaison between vendors and internal teams, the RPS manages site inspections, vendor performance, training, and compliance with key operational metrics. Skills ... Description Location: Cincinnati, Ohio Primary Responsibilities: The Residential Project Specialist (RPS) is responsible for overseeing residential construction and… more
    Brookfield Properties (11/12/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Las Vegas, NV)
    …in managing vendor payments, maintaining accurate financial records, and ensuring compliance with company policies. The ideal candidate will have a keen eye for ... Description We are looking for an experienced Accounts Payable Specialist to join our growing team in Las Vegas,...Responsibilities: * Process and verify a high volume of vendor invoices in compliance with company policies… more
    Robert Half Finance & Accounting (10/31/25)
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  • Operation Support Specialist - Manhattan,…

    GE HealthCare (Manhattan, NY)
    **Job Description Summary** The Operations Support Specialist will manage compliance Lifecycle management of test equipment (EOL, new requirements, service ... delivery needs) with a goal of 100% compliance . This role will manage the Calibration ... compliance . This role will manage the Calibration Vendor activities such as calibration, tagging, initial release, repairs,… more
    GE HealthCare (11/12/25)
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  • IT Field Communications Specialist III…

    Arizona Public Service (Cottonwood, AZ)
    IT Field Communications Specialist III / Senior | Cottonwood Apply now " Date: Nov 10, 2025 Location: COTTONWOOD, AZ, US, 86326-4600 Company: APS Our present and ... Each Other and Succeed Together. Summary IT Field Communications Specialist II / III / Senior | Cottonwood Are...+ Ability to coordinate and provide direct oversite to Vendor and 3rd part support and other activities within… more
    Arizona Public Service (11/24/25)
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  • Inventory Specialist

    Walgreens (Brookfield, WI)
    …pharmacy asset protection techniques, and filing claims for warehouse and vendor overages (merchandise received, but not billed), shortages (merchandise billed, but ... etc.). **Operations** + Executes and coaches team members on warehouse and vendor inventory management processes including but not limited to creating, reviewing,… more
    Walgreens (11/27/25)
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  • Accounts Payable Specialist

    Rolfson Oil (Addison, TX)
    …leading provider in the energy sector, known for reliability, innovation, and strong vendor partnerships. Our Addison, Texas office is a hub of collaboration and ... Job Overview: We are seeking a detail-oriented Accounts Payable Specialist to join our finance team in Addison. This...review to payment processing - ensuring accuracy, timeliness, and compliance . You'll play a key role in maintaining strong… more
    Rolfson Oil (11/20/25)
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  • Inventory Specialist , Fulfillment Center

    Walgreens (Tolleson, AZ)
    …pharmacy asset protection techniques, and filing claims for warehouse and vendor overages (merchandise received, but not billed), shortages (merchandise billed, but ... etc.). **Operations** + Executes and coaches team members on warehouse and vendor inventory management processes including but not limited to creating, reviewing,… more
    Walgreens (10/07/25)
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  • Accounts Payable Specialist III

    Texas A&M University System (Corpus Christi, TX)
    Job Title Accounts Payable Specialist III Agency Texas A&M University - Corpus Christi Department Procurements And Disbursements Proposed Minimum Salary Commensurate ... financial systems and for Islander Buy with a central vendor list, for TAMUCC. Additionally, this position provides support...Vendors including screening with the use of IRS, visual compliance and USPS. Keep vendors up to date with… more
    Texas A&M University System (10/29/25)
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