• VMI Specialist

    Rexel USA (Cheektowaga, NY)
    …investigation and resolution + Identify and utilize business system, CRM tools, and other vendor tools to support customer quotations and orders + Assist with ... (for career site): Early Professional **Company Description** **We are looking for a VMI Specialist to join our Rexel, USA team in Cheektowaga, NY!** Rexel USA is… more
    Rexel USA (11/20/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (St. Paul, MN)
    Description We are looking for an experienced Accounts Payable Specialist to join our client's team in St. Paul, Minnesota. This is a contract position offering a ... processes within a collaborative team environment. Responsibilities: * Process vendor invoices promptly, including performing three-way matching for inventory… more
    Robert Half Accountemps (11/19/25)
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  • Telecommunications Specialist

    TEKsystems (Frankfort, KY)
    Job Title: Telecommunications Specialist Intermediate Level | On-Site | Travel Required Position Overview: We are seeking a Telecommunications Specialist to ... services, and relocating systems. This role requires strong technical expertise, vendor coordination, and the ability to evaluate and improve telecommunications… more
    TEKsystems (11/18/25)
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  • Accounts Payable Specialist

    Health Systems Management, Inc. (Tifton, GA)
    …efficient business operations. We are currently seeking a detail-oriented Accounts Payable Specialist ensuring accurate and timely processing of vendor invoices, ... Accounts Payable Specialist Health Systems Management, Inc. (HSM) is a...which include invoice and payment processing and maintaining strong vendor relationships. + Validate purchase orders, prices, terms of… more
    Health Systems Management, Inc. (11/15/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Sacramento, CA)
    …Half is currently seeking a highly organized and detail-oriented Accounts Payable Specialist for a temp-to-hire opportunity in the healthcare industry. Our client, a ... invoices with purchase orders and supporting documentation. + Maintain vendor records and respond to vendor inquiries...+ 2+ years of experience as an Accounts Payable specialist , preferably within the healthcare industry. + Strong knowledge… more
    Robert Half Accountemps (11/08/25)
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  • Accounts Payable Specialist

    Montana State University (Bozeman, MT)
    …(email:%###@montana.edu) Classification Title Auditor I Working Title Accounts Payable Specialist Brief Position Overview The Accounts Payable Specialist ... is responsible for performing audit and accounting duties in support of the accounts payable function at Montana State...that include future payment processing + Reconciling and researching vendor statements and payments. + Vendor setup… more
    Montana State University (10/30/25)
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  • Parts Specialist I Medot

    MANCON (Augusta, ME)
    Overview The Parts Specialist provides counter service to MaineDOT employees who need parts/equipment to perform their jobs. The Parts Specialist will assist ... exempt form, credit references) + Review all invoices at vendor location to ensure accuracy on pricing and quantities...for vehicle and equipment maintenance + Provide 24 hour support at the MaineDOT location during emergencies + Travel… more
    MANCON (10/29/25)
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  • Sr Specialist , Studio Production

    Comcast (Philadelphia, PA)
    …stay on track. You'll coordinate shoots and content capture, handle logistics, and support vendor and freelancer onboarding. Acting as the central hub between ... Summary** Join our dynamic studio team as a Sr Specialist , Studio Production, where you'll play a pivotal role...operations and ensure a smooth production environment.** **Resourcing & Vendor Support ** ** Support the resourcing… more
    Comcast (11/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Dallas, Texas. In this role, you will play a critical part in ... reviewing, verifying, and managing vendor data, as well as supporting invoice processing and...system testing phase. * Collaborate with team members to support ad hoc accounting projects and tasks as needed.… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Columbus, OH)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Columbus, Ohio. In this contract to permanent position, you will play a ... in ensuring accurate and efficient processing of invoices while maintaining strong vendor relationships. The ideal candidate will excel in handling data entry,… more
    Robert Half Accountemps (11/21/25)
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