- Adams and Associates (Crystal Springs, MS)
- …and maintenance of all PRL. + Develops and maintains a qualified vendor list with appropriate identification of small, large, Veteran, Minority and/or Female ... suppliers. + Utilizes the federal supply schedules as needed. + Monitors vendor adherence to quality standards, prescribed delivery schedules and contract terms.… more
- Robert Half Accountemps (Vista, CA)
- …running smoothly. The AP Specialist will handle all facets of invoice processing, vendor management , and payment execution while working closely with project ... and growth potential. Key Responsibilities + Process a high volume of vendor invoices accurately and efficiently. + Verify invoice coding, approvals, and compliance… more
- Aston Carter (Pittsfield, MA)
- …The Accounts Payable and Purchasing Coordinator manages all aspects of purchasing, vendor relations, and expense tracking while overseeing the accounts payable (AP) ... accounts payable invoices into the accounting system. + Scan and attach vendor information, invoices, and supporting documentation for each transaction. + Generate… more
- Treasury Wine Estates (St. Helena, CA)
- …estate offerings. + Support event sales through order creation, upselling, and vendor invoice processing. + Coordinate vendor logistics including catering, ... event setup, execution, and breakdown, including wine service and vendor direction. + Represent the brand during events, liaising...years of event planning in a high volume event business , preferably in a high-end hospitality, winery, or luxury… more
- Accura Healthcare (West Des Moines, IA)
- …and financial records. The role involves overseeing AP workflows, managing vendor relationships, maintaining compliance with financial policies, and resolving any ... and suppliers while managing payment schedules and minimizing payment errors, ensure accurate vendor set up as well as obtaining proper documentation for new and… more
- Vallen (Jacksonville, FL)
- …Vallen distribution center, warehouse, an assigned client, and/or an assigned vendor . Essential Job Duties and Responsibilities: + Perform procurement activities to ... expediting or de-expediting for optimal delivery. + Place purchase requisitions and vendor orders. + Research, assess, and make recommendations for vendors and/or… more
- KBR (North Charleston, SC)
- …CONTINGENT ON CONTRACT AWARD KBR's Defense and Technology Solutions (DTS) business unit delivers comprehensive engineering and technical solutions across the ... trouble reports and implement corrective actions. + Collaborate with Configuration Management to maintain accurate records of software versions and changes. +… more
- Improveit Home Remodeling (Columbus, OH)
- …+ Accurate and timely ordering of all associated products. + Manage vendor /manufacturer communication related to procurement. + Review all received products in ... confirm fully received and ready to set. + Process vendor credits to accounting. + Reconcile vendor ...Proficient in construction measurement techniques. + Proficient in time management . + Proficient in planning and organization with a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …knowledge to provide actionable insights, manage financial reporting, and support business decision-making. This role requires a strong understanding of retail ... debts. + Accounts Payable: + - Process and reconcile vendor invoices and payments. + - Maintain accurate ...+ Excellent communication skills (verbal and written) + Project management skills To apply to this hybrid role please… more
- International (New Carlisle, IN)
- …The Accounting Services Administrator helps facilitate AP/AR, Accounting, Vendor Relations/Communications and Material Ordering with Purchase Orders Responsibilities ... + Maintain/Update Vendor Contact List + Coordinate vendor profile...deadlines and strong sense of urgency. + Excellent time management and organization skills with a proven ability to… more