- UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
- …on invoices against the chart of accounts. + Process approved A/P invoices for payment to appropriate vendor and mail out. + Process approved A/R deposits ... or other A/P or A/R related documents, determine course of action: payment process, seek authorization (coding) or distribute to appropriate accounting personnel,… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …verifying federal id numbers; scheduling and preparing checks; resolving invoice, or payment discrepancies and documentation. . Verifies vendor accounts by ... off **Education and Experience:** High school diploma or GED (required), Associate degree in accounting (preferred); Two years related experience and/or training;… more
- Zurich NA (Dallas, TX)
- …local, state, and federal jurisdictions. + Accurate recording and timely submission of all vendor invoices for payment . + Timely processing of daily mail and ... industry OR + Zurich Certified Insurance Apprentice including an Associate Degree and 1 or more years of experience...of Zurich American Insurance. If you are a preferred vendor , please use our Recruiting Agency Portal for resume… more
- OhioHealth (Columbus, OH)
- …inventory management. Work to resolve supply chain issues such as vendor or manufacture backorders, substitutions, recalls or logistical failures while communicating ... and maintenance: Work to resolve supply chain issues such as vendor or manufacture backorders, substitutions, recalls or logistical failures while communicating… more
- Prime Care Coordination (Webster, NY)
- …+ Reconcile vendor statements. + Communicate with vendors to resolve payment issues and answer inquiries. + Process weekly check runs and collate supporting ... Resources to conduct criminal background checks. + Maintain schedule of Business Associate Agreements and ensure all agreements are complete and filed. + Respond… more
- PVH Corp. (Bridgewater, NJ)
- …negotiations, project management, Procurement (end to end process - RFP, PO, payment ), strategic sourcing, vendor management, etc. \#LI-Hybrid \#LI-MS1 Pay ... ensure adherence to Procurement Policy + Actively participate in vendor evaluations and business reviews + Engage and stay...what PVH reasonably believes that it will pay an associate for their base salary for said position at… more
- Health Care Service Corporation (Chicago, IL)
- …regulatory filings and audit. + Maintain insurance policy files; submit and process vendor invoices for payment . + Prepares and submits State Statutory ... insurance policy databases and electronic files as well as reviewing of vendor contract requests. The Risk Analyst seeks to identify, measure, and mitigate… more
- Publicis Groupe (New York, NY)
- …on requests & questions. Responsible for developing recommendations with Associate Director, reviewing plan proposals, and ensuring flawless campaign activation. ... clients on requests and questions. + Oversee and manage Planner and Associate Planner and day-to-day operations, including prioritization of projects. + Build and… more
- Compass Group, North America (Hayward, CA)
- …and meal counts using computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, making sure addition is ... upon interview. + **Requirement** : High school diploma or equivalent required; associate or bachelor's degree preferred. + **Fixed Pay Rate:** $31.00 per hour.… more
- Leidos (Newport News, VA)
- …parts from concept sketches, photographs, clearly stated functional requirements or vendor provided information. + Working closely with our client's engineering ... ability to obtain a Secret Security Clearance. + Education: Associate 's degree or 10+ Years of relevant experience in...Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application… more