- Tractor Supply Company (Brentwood, TN)
- …are: assortment plans, product cost, packaging, retail pricing, logistics, terms of payment , vendor support, EDI related topics, new store discounts, volume ... gross margin and turn. This includes but not limited to product selection, vendor negotiations, vendor relationships, vendor support funds, competitive… more
- Robert Half Accountemps (Liverpool, NY)
- …teams to secure approvals for invoices and expense reports. * Address vendor inquiries and resolve payment -related issues efficiently. * Collaborate with ... contribute to streamlined financial operations. Responsibilities: * Process and verify vendor invoices and expense reports with precision and accuracy. * Reconcile… more
- Robert Half Accountemps (Melbourne, FL)
- …and execute vendor payments per company policy and terms. . Reconcile vendor accounts and resolve payment discrepancies. . Maintain vendor compliance ... operations teams to resolve exceptions. . Manage and maintain AP calendars, payment schedules, and recurring billing cycles. . Ensure compliance with internal… more
- Summit Design and Engineering Services, PLLC (Hillsborough, NC)
- …Clerk to play a key role in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. This role requires strong attention to detail, ... both independently and collaboratively. Key Responsibilities: + Process and verify vendor invoices, ensuring proper coding, approvals, and compliance with company… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- Compass Group, North America (Mobile, AL)
- …and customers, to reconcile and pay outstanding invoices + Use SAP to research vendor aging files, providing results to customers on invoices and their payment ... for invoices not found in SAP + Reconcile large vendor 's aging files to the Compass sub-ledger, preparing analysis...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Humana (Nashville, TN)
- …hospitals and facilities. They will work closely with IT, the pricing software vendor , CIS BSS, claims operations, and other business teams involved in the ... for:** + Researching and maintaining expertise in Medicare Outpatient Prospective Payment System reimbursement methodologies (OPPS, ASC, FQHC, etc.) + Demonstrating… more
- Humana (Boston, MA)
- …responsible for administering complex Medicaid provider reimbursement methodologies. The associate will support existing Medicaid business and expansion into new ... They will work closely with IT, the pricing software vendor , CIS BSS, Medicaid operations, claims operations, and other...MS-DRG, etc). This role is within the Integrated Network Payment Solutions (INPS) department which falls under the Provider… more
- Brookfield Properties (New York, NY)
- …for payment , send documentation to Corporate Office and follow up on vendor payment inquiries. 7. Maintain Certificates of Insurance: Ensure all tenant and ... portions of building operations, including resident ledgers, bill pay and vendor management. Monitors regulatory compliance and company policies and procedures… more
- M. C. Dean (Vienna, VA)
- …Payable Specialist is responsible for ensuring timely and accurate processing of vendor invoices, employee expenses, and payment disbursements. This role plays ... and problem-solving skills and is able to investigate discrepancies, resolve vendor issues, and streamline accounts payable processes. Occasional travel to project… more