- Kohl's (Menomonee Falls, WI)
- About the Role As Merchandise Specialist you will be responsible for Buying Office activities including style setup, purchase order creation and sample coordination. ... You'll Do + Work with K-Link Team to identify attribute due dates, facilitate vendor attribution in K-Link and on-time Electronic Data Interchange (EDI) of orders +… more
- Parsons Corporation (Centreville, VA)
- …**Job Description:** Parsons is looking for an amazingly talented **Senior Procurement Specialist ** to join our team! **T5 Program Summary: The Federal Aviation ... basic Microsoft Office products. In addition, a working knowledge of vendor data control, sourcing, expediting, negotiation, and other purchasing activities is… more
- Robert Half Finance & Accounting (Denver, CO)
- …is partnering with a Non-Profit in the Denver metro area on an Accounts Payable/Payroll specialist opening. This role will report to the CFO and offers WFH 2 days a ... week. Key Responsibilities Accounts Payable (AP): + Process and code vendor invoices in NetSuite, ensuring accuracy and proper approvals. + Maintain AP records and … more
- Control Panels USA (TX)
- Control Panels USA is seeking an Instrumentation Specialist to join our growing team in Georgetown, Tx This role will be the SME on instrumentation for CP USA and ... Diagrams. + Interpret and check varied instrumentation and engineering diagrams, vendor supplied drawings, specifications, and schematics. + Review submittals, any… more
- Robert Half Accountemps (San Diego, CA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in San Diego, California. This role ... to contribute to the efficiency of our accounting processes by managing vendor invoices, ensuring payment accuracy, and maintaining clear communication with vendors.… more
- Robert Half Accountemps (Stamford, CT)
- Description Our client is seeking a detail-oriented and proactive Accounts Payable Specialist to join their busy and fast-paced office. This role is ideal for ... to established protocols. + Manage invoice approvals, payment processing, and vendor communications to ensure timely fulfillment. + Utilize large ERP software… more
- Calspan (Buffalo, NY)
- …their game-changing innovations. We are we looking for a full time Accounts Payable Specialist to join our team at our Buffalo, NY location. This position performs ... and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices for approval and payment. Enter invoices into the ERP system,… more
- Robert Half Accountemps (Stockton, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Stockton, California. In this long-term contract role, you will play a ... key part in ensuring the accuracy and efficiency of vendor payments and financial record-keeping. This position offers an excellent opportunity to contribute to a… more
- Truist (Charlotte, NC)
- …of appraisal policy and procedure. When needed, mentor and train Real Estate Valuation Specialist I and II as well as perform work flow management and peer reviews. ... and Bank success 8. Act as liaison between the vendor , lending staff, management and others to ensure that...requirements 9. Assist with the management of the Approved Vendor Panel which may include vendor coaching… more
- Casella Waste Systems Inc. (Rutland, VT)
- ## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure ... $18\.00\-$22\.00 per hour\.** ## Key Responsibilities + Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within… more