- Robert Half Accountemps (Thornton, CO)
- …* Proven experience in accounts payable processes, including invoice reconciliation and vendor management . * Proficiency in accounting software systems and ... Description We are looking for an experienced Accounts Payable Specialist to join our team in Thornton, Colorado. This...detail. * Process employee expense reports efficiently and in compliance with company policies. * Reconcile vendor … more
- CBRE (Reno, NV)
- …for CBRE operations during external agency or client audits. Responsible for the vendor management program for the site. Has the responsibility to ensure ... review meetings. Appropriately escalates and notifies CBRE and client management of quality and compliance issues. Executes...terms of Quality Agreements with clients and vendors. Oversees vendor management program and qualify GxP vendors,… more
- Robert Half Accountemps (San Diego, CA)
- …Robert Half has partnered with an esteemed client in the property management industry to find a detail-oriented and motivated Accounts Payable Specialist ... a background in accounts payable and a strong understanding of property management practices. In this position, you'll be responsible for processing and reconciling… more
- Aston Carter (Carlstadt, NJ)
- …vendor accounts and monthly statements, investigating and resolving discrepancies. + Vendor Management : Maintaining vendor information, communicating with ... Job Title: Accounts Payable Specialist Job Description + Invoice & Expense Processing:...+ Invoice & Expense Processing: Review, verify, and process vendor invoices and employee expense reports in accordance with… more
- City of New York (New York, NY)
- …and foundation partners. Perform field work in all five boroughs to ensure vendor compliance with all applicable contract requirements and program performance ... Job Description ONLY CANDIDATES WHO ARE PERMANENT ASSOCIATE CONTRACT SPECIALIST OR WHO ARE ELIGIBLE FOR APPOINTMENT FROM THE...training as needed to CBOs on DYCD's web-based program management systems as well as DYCD's protocols. Liaise internally… more
- Rock Family of Companies (Detroit, MI)
- …within our Accounts Payable Team. This role involves processing invoices, managing vendor records, resolving payment issues, and ensuring compliance with company ... duplicates, and payment timing issues + Maintain and update vendor records including ACH/W-9 compliance and documentation...attention to detail, deep dedication to customer service, quality management , and a team approach to work + Must… more
- Entergy (New Orleans, LA)
- …or other related discipline OR minimum 4 years of combined supplier contracting, vendor management , other related supply chain or business experience. **_Cap ... **Job Title:** Capital Project Procurement Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Note: This is a hybrid position… more
- Serco (Washington, DC)
- …to apply now (https://careers-sercous.icims.com/jobs/70332/information-tech-asset- management - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) ... advanced manufacturing methods. The MIB team is seeking an Information Technology Asset Management individual who will work closely with members of the team to… more
- Williams Companies (Tulsa, OK)
- …too, so bring your energy to ours. As an Internal Corrosion Engineer or Specialist Sr. at Williams, you will lead efforts to address internal corrosion issues, ... You will collaborate with Technical Services and Operations to ensure compliance with company requirements, industry standards, and regulations. Additionally, you… more
- Entergy (Killona, LA)
- …with a focus on rotating and reciprocating generation and/or renewables. The specialist will support the identification, development, and execution of projects by ... strategies, sourcing of contracts and agreements, and for supplier relationship management /performance through the commercial contract management processes. The… more