• Aequor (Minneapolis, MN)
    …process improvements to enhance efficiency, reduce costs, and improve data quality. Invoice Support: Provide invoice validation support and resolve payment ... inquiries. Expedite invoice processing as needed to ensure timely payments. Backend System Updates and Configuration Support: Perform backend system updates and provide configuration support for VNDLY. Ensure system configurations align with global… more
    HireLifeScience (09/09/25)
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  • Aequor (Vacaville, CA)
    …implement their supply strategies. Cooperate closely with Accounts Payable to resolve invoice queries. Job duties: Monitor & track supplier performance and feedback ... regular open order review meeting with Vendors Manage AP Inquiries ( Invoice issues, etc..) Support internal cross-functional stakeholders to onboard and approve… more
    HireLifeScience (09/24/25)
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  • vaco (Cape Girardeau, MO)
    …Accounts Payable Specialist who will be responsible for high volume data entry and invoice processing. This role is a contract to hire position in Cape Girardeau, MO ... $21 per hour, depending on experience.ResponsibilitiesHigh volume data entry and invoice processing Review all invoices for appropriate documentation and approval… more
    Talent (10/01/25)
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  • vaco (Hartford, CT)
    …to vendor inquiries regarding payment status, remittance details, and invoice questions.Identify process improvement opportunities and assist with AP automation ... workflow enhancement initiatives.Support cross-functional teams (Procurement, Treasury, Accounting) on invoice and payment issues as needed.QualificationsAssociate's or Bachelor's degree… more
    Talent (10/01/25)
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  • Aequor (Houston, TX)
    …preferred. Custom Fields: Name: System Access Required Value: Yes Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Workspace Value: None Name: Worker Time ... Type Value: Full Time Name: Work Desk Phone Number Required Value: Yes Name: Supervisory Org Value: ENG - HOU Tech Transfer(Jason Haber)-60002239 Name: Remote Worker Value: No Name: Badge ID Required Value: Yes more
    HireLifeScience (10/01/25)
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  • Aequor (Fort Worth, TX)
    …Full Time Name: Badge ID Required Value: Yes Name: System Access Required Value: Yes Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Remote Worker Value: No ... The Instrumentation & Calibration Technical Support, is primarily responsible for installing, calibrating, testing, and repairing instruments that monitor environmental conditions. You will diagnose faults, maintain instruments, and support custom instrument… more
    HireLifeScience (09/26/25)
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  • Daiichi Sankyo, Inc. (Bernards, NJ)
    …monitoring of actual spend for the departments, works with vendors, coordinates invoice processing with accounts payable, and is responsible for contract management, ... and manage all purchase requisitions. This position is responsible for overseeing the management of records in accordance with Record Management Program (RMP) policies and procedures. This position requires prioritization of workflow, managing projects as… more
    HireLifeScience (09/24/25)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    …manufacturing processes.Provide support in project management, purchasing, shipping, and invoice review for technical teams.Ability to work autonomously as well ... as collaboratively within cross-functional teams.Exceptional communication skills when liaising with global suppliers and partners regarding materials and external sourcing programs.Comfortable working in fast-paced, evolving settings.Must be Fluent in English… more
    HireLifeScience (09/06/25)
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  • vaco (Rancho Palos Verdes, CA)
    …and manage purchase orders, ensure on-time delivery, and maintain invoice accuracySupport engineering change management and BOM revisionsCollaborate with ... cross-functional teams on part selection and supplier qualificationMonitor supplier performance and mitigate supply chain risksMaintain accurate procurement documentation and support process improvementsQualifications:5+ years of buying/procurement experience… more
    Talent (10/01/25)
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  • vaco (Indianapolis, IN)
    …transactions.* Oversee AP operations, including vendor master data management, invoice processing, disbursements, and dispute resolution.* Maintain and strengthen ... relationships with vendors and internal business leaders.* Recruit, train, and develop AP team members to ensure high performance and professional growth.* Collaborate cross-functionally to improve business processes and enhance internal controls.* Coordinate… more
    Talent (10/01/25)
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