- Ross Stores, Inc. (Dublin, CA)
- …survey, which gathers customer feedback on their shopping experience\)\. Own/maintain vendor relationships\. * Perform analyses to identify key operational areas ... new store additions\) and work with 3rd party survey vendor to revise survey questions, as needed * Design...mentoring, coaching, and feedback\. However, this role can perform duties effectively using a combination of in\-office and remote… more
- Target (Asheville, NC)
- …applicable laws and regulations. + Complete the ESIM weekly log. + Process vendor credits and damaged/defective items accurately and in a timely manner to minimize ... shortage and compliance risk; handle merchandise returns according to company and vendor guidelines. + Responsible for maintaining all invoices and documentation per… more
- Texas A&M University System (College Station, TX)
- …general supervision, provides advanced clerical, accounting, and customer service support duties . Essential Duties /Tasks: INVOICE PROCESSOR + Process and update ... guidelines and make known any significant deficiencies, material weaknesses or fraud. VENDOR STATEMENTS + Provide backup support on payments inquiries received from… more
- Amazon (San Francisco, CA)
- …develop workflows to support measurement and improvement. Regulatory Compliance & Vendor Management - Ensure full compliance with CMS regulations, quality reporting ... on Value-Based Contracts and ACO programs, including oversight of related vendor relationships that support measurement and patient outreach. About the team… more
- American Red Cross (Tallahassee, FL)
- …support, development and/or leadership guidance to all volunteers. Perform all duties and responsibilities in compliance with standard operating procedures and other ... division, or organizational level. 5. Ensure awareness by units of vendor resources/capabilities. Accountable for identification and availability of vendor … more
- The Raymond Corporation (Charlotte, NC)
- …Your responsibilities include overseeing the processing of invoices, managing vendor payments, and maintaining accurate financial records. You collaborate closely ... with internal departments and suppliers for resolution. o Investigate and reconcile Vendor Material Return credits not received from suppliers in collaboration with… more
- University of Michigan (Ann Arbor, MI)
- …concise, applicable, and timely responses to requests for information from vendor /insurance providers using a systematic, efficient, and thorough procedure for ... in multiple computer programs. + Maintain updated/accurate contact information for vendor /insurance provider in appropriate data base. + Print and deliver packets… more
- Katmai (Tampa, FL)
- **SUMMARY** Perform various clerical and secretarial duties requiring knowledge of office routine and an understanding of the organization, programs, and procedures ... related to the work of the office. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Screen and coordinate telephone calls,...database entry (NCMMS/dBase). + Process security clearance paperwork, new vendor set-up, and vendor invoices for payment.… more
- ASM Global (Grand Rapids, MI)
- …and capable of managing multiple priorities in a fast-paced environment. Essential Duties and Responsibilities Responsibilities include, but are not limited to: + ... + Coding and entering invoices accurately. + Performing weekly vendor payments. + Collecting month-end vendor statements...reconciling hours, tips and retro pay. + Perform other duties as assigned by management. Qualifications To perform this… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …in web or full-stack development. Job Description: Responsibilities & Specific Duties Essential Skills: + Functional expertise in implementing and supporting Oracle ... through the deployment of key features, capabilities, and enhancements. Specific Duties + Systems Analyst Role: Acts as liaison between technical developers… more