- BD (Becton, Dickinson and Company) (San Diego, CA)
- …at or above expectations, and demonstrating accountability for their part in the BD Sales Process. This position serves as an IV therapy, drug data set, pharmacy ... and productive implementations. + Collaborates with clinical consulting and EMR vendor to facilitate a data set/drug library creation and configuration development… more
- Gerber Collision & Glass (Jacksonville, NC)
- …of the largest collision repair companies in North America. With $2+ billion in sales , over 800 locations and growing, our 10,000+ team members across the United ... and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure...posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain… more
- Batteries Plus Bulbs (Hartland, WI)
- …traditional merchandising responsibilities with hands-on training, program rollout, and vendor collaboration. The ideal candidate is detail-oriented, enjoys learning ... promotions, category launches, and presentation deck preparation for executives. Vendor & Cross-Functional Collaboration + Communicate directly with vendors… more
- Compass Group, North America (Levittown, NY)
- …eligible for free and reduced priced lunches if applicable. + Enter weekly cash sales and meal counts using computer. + Perform daily bank deposit reconciliation. + ... Process vendor invoices for payment - using computer, making sure...there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form… more
- Barnes & Noble (Chicago, IL)
- …supports the Buyer in developing and executing on-brand product assortments that drive sales and profitability for both Barnes & Noble and Paper Source. This role ... WhatYouDo: * Monitor and respond to issues and opportunities arising from vendor communications, proactively escalating concerns to the Buyer as needed. * Manage… more
- CBRE (Denver, CO)
- …contract information is accurate and up to date. + Process, review and code vendor invoices. + Prepare tenant/ vendor ancillary billings. + May support the ... CBRE serves clients through four business segments: Advisory (leasing, sales , debt origination, mortgage serving, valuations); Building Operations & Experience… more
- Compass Group, North America (Hayward, CA)
- …eligible for free and reduced priced lunches if applicable. + Enter weekly cash sales and meal counts using computer. + Perform daily bank deposit reconciliation. + ... Process vendor invoices for payment - using computer, making sure...there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form… more
- Patten CAT (Bartonville, IL)
- …and special projects as needed. Accounts Payable & Data Entry: + Process vendor invoices accurately and ensure timely payments in accordance with company policies. + ... Reconcile vendor statements, research discrepancies, and communicate with suppliers to...values into how we do business. Everyone from technicians, sales representatives, administrative professionals, or somewhere in between is… more
- IHG (Atlanta, GA)
- …approval. + Manage day-to-day relationship with advertising agency(s) and fulfillment vendor (s) in evaluating quality of production of all initiative materials, ... which includes providing direction and artwork to vendor as appropriate + Through liaising with stakeholder teams, influence success and implementation of marketing… more
- Kelly Services (Long Beach, CA)
- …**Key Responsibilities:** **Accounts Payable (A/P):** + Review, verify, and process vendor invoices and employee expense reports + Ensure timely payments via ... checks, ACH, or wire transfers + Reconcile vendor statements and resolve billing discrepancies + Maintain organized...+ Prepare and maintain aging reports + Collaborate with sales and customer service to resolve billing issues **General… more