- Iron Mountain (Providence, RI)
- …early stage development to product launch, as well as customer, vendor and strategic partner arrangements/commercialization, based on an understanding of business ... and training others on technology-specific contract templates (across client, vendor , and partner agreements) and ancillary legal strategic materials (such… more
- Calspan (Buffalo, NY)
- …and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices for approval and payment. Enter invoices into the ERP system, ... reports to ensure compliance with corporate travel policy. + Prepare and submit monthly sales and use tax filings for Minnesota. Prepare and file annual 1099s. +… more
- American Water (Camden, NJ)
- …as required. The position requires leadership and hands-on support to oversee vendor records and purchase orders are accurate and complete, performs analysis and ... and facilitate the resolution of all purchase order and vendor master discrepancies. * Conduct reviews for use of...coding and tax payer identification (1099) process. * Perform Sales and Use Tax updates as required to maintain… more
- ADM (Erlanger, KY)
- …includes the document coordination of acquiring, scanning, uploading and maintaining vendor /ingredient documentation. + Commence and lead New Vendor /Ingredient ... Setup Process. This includes the activity of gathering all vendor /ingredient supporting documentation necessary for work flow approvals. + Lead, manage and upload… more
- Aston Carter (Milwaukee, WI)
- …levels. + Review purchase requisitions and ensure accuracy and completeness. + Vendor Management: + Develop and maintain strong relationships with suppliers to ... and cost-effectiveness. + Negotiate pricing, terms, and delivery schedules. + Evaluate vendor performance and resolve any issues related to quality or delivery. +… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal ... $18\.00\-$22\.00 per hour\.** ## Key Responsibilities + Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within… more
- Robert Half Accountemps (Appleton, WI)
- …and ensure goods/services match payments-accuracy is everything. + Keep Purchase Orders and vendor records organized and up to date. + Process vendor invoices, ... reconcile accounts, and prepare checks for mailing. + Reconcile payments and vendor statements, keeping everything balanced and on point. + Prepare annual 1099s and… more
- Sodexo (Rahway, NJ)
- …(GMP). This includes managing shipping and receiving processes, waste handling, vendor coordination, and ensuring proper sanitation and inspection protocols are ... including waste storage areas, RCRA, and DPCC-related checks. + Perform weekly vendor safety inspections to verify use of proper PPE, tools, and adherence… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- …Specialist II will serve as the principal link between ES3 and its vendor partners. This position is responsible for responding to customer inquiries via telephone, ... and allocation needs + Set up and train new vendor partner contacts in the ES3 ePort system +...Act. Company: ES3, LLC Job Area: Customer Service Job Family: Sales Job Type: Regular Job Code: JC2132 ReqID:… more
- Jostens (Minneapolis, MN)
- …with business and IT stakeholders. + Advance Third-Party Risk Management. Conduct vendor due diligence, assess ongoing risk, and ensure contract language meets ... security and risk frameworks. + Third-Party Risk: Practical experience with third-party/ vendor risk management and platforms such as OneTrust. + Contract Review:… more