- University of Colorado (Boulder, CO)
- …invoices, monitoring contract terms and conditions, and maintaining successful vendor relationships. + Processes and facilitates departmental approval of invoices ... over $5,000 for approval and ensures appropriate documentation, ie, vendor W-9 or W8BEN form is sent to procurement,...any disciplinary action as needed. _Other:_ + Undertakes other duties and responsibilities as assigned. + Stays apprised and… more
- Burns & McDonnell (Kansas City, MO)
- …and manage weekly invoice hold reports, working to resolve outstanding items. + Reconcile vendor statements and ensure vendor accounts are up to date. + Assist ... with the completion of vendor credit applications and related documentation. + Review lien...processes, including reconciliations and reporting tasks. + Perform other duties as assigned. **Qualifications** + High School Diploma/GED and… more
- Pacific Program Management (New York, NY)
- …all parties involved in a project, including key stakeholders, internal customers, team members, vendor partners to lead a project team around a common set of goals. ... and lead a project team of key stakeholders (including vendor partners and clients etc.) to meet the project...and requirement of this position; supervisors may assign other duties as deemed necessary. Cresa is committed to developing… more
- Aston Carter (Des Plaines, IL)
- …Accounts Payable Coordinator, you will be responsible for managing and processing vendor invoices, employee expense reports, and cash disbursement vouchers into the ... the Finance Department during audits. Responsibilities + Batch and input vendor invoices, employee expense reports, and cash disbursement vouchers into the… more
- TEKsystems (New York, NY)
- …organizational and communication skills. Job Responsibilities (primary and secondary duties ): *Plan, configure, and deploy IT infrastructure for events, including ... equipment such as DHCP servers and Wi-Fi routers. *Experience in vendor management, including contract negotiation and relationship maintenance. *Experience with… more
- Calspan (Buffalo, NY)
- …accounting functions. Records, classifies and summarizes accounting data. Performs accounting duties in Accounts Payable and other accounting functions according to ... and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices for approval and payment. Enter invoices into the ERP system,… more
- Carnival Cruise Line (Seattle, WA)
- …to support transparency and cross-team visibility. This includes processing vendor invoices, logging them for departmental tracking, and opening purchase ... while fostering collaboration and relationship-building across teams. + Perform other duties as needed. **Requirements** + Bachelor's degree in Marketing and/or a… more
- Covenant Health Inc. (Knoxville, TN)
- …and technical roadmap, ensuring integration with overall IT and organizational strategies. Vendor & Budget Management Vendor Management: Manage vendor ... and participates in quality improvement initiatives as requested. Performs other duties as assigned. Qualifications Minimum Education: None specified; will accept… more
- ADM (Erlanger, KY)
- …includes the document coordination of acquiring, scanning, uploading and maintaining vendor /ingredient documentation. + Commence and lead New Vendor /Ingredient ... Setup Process. This includes the activity of gathering all vendor /ingredient supporting documentation necessary for work flow approvals. + Lead, manage and upload… more
- Aston Carter (Ocala, FL)
- …This role involves analyzing invoices and expense reports, managing vendor payments, maintaining accurate accounting records, and supporting various closing ... allocate charges to appropriate accounts and cost centers. + Manage vendor payments, including identifying discount opportunities, verifying tax ID information, and… more