• Vendor Invoice Management

    Deloitte (Denver, CO)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, ... a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at… more
    Deloitte (12/03/25)
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  • Senior Director, Strategy & Analysis,…

    Otsuka America Pharmaceutical Inc. (Denver, CO)
    …to support the company's market access strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net ... **Job Description** The Senior Director, Strategy & Analysis; Contract Operations works...to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and… more
    Otsuka America Pharmaceutical Inc. (12/03/25)
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  • Senior IT Solution Owner, PTP & ITC

    Cardinal Health (Denver, CO)
    …payers, pharmacists and manufacturers for integrated care coordination and better patient management . Backed by nearly 100 years of experience, with more than 50,000 ... complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse… more
    Cardinal Health (10/23/25)
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  • Coupa eProcurement Senior Consultant

    Deloitte (Denver, CO)
    …analysis, sourcing, contracts / CLM, supplier & catalog enablement, PR/PO/Receipts, Invoice /OCR/Payments and vendor /supplier management . + Experience using ... technologies, advanced analytics, and industry-specific hybrid solutions. As a Coupa eProcurement Senior Consultant you will work in a collaborative and diverse team… more
    Deloitte (12/05/25)
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  • Senior Construction, Data Center…

    Oracle (Denver, CO)
    …mitigation strategies to minimize impact on project timelines and costs. 10. Vendor Management : Extensive experience in selecting, negotiating, and managing ... 8. Financial Review: Extensive experience and strong processes for invoice review / approvals and change order management... invoice review / approvals and change order management . 9. Risk Management : Ability to identify… more
    Oracle (11/25/25)
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  • Senior Finance Manager (TS/SCI clearance…

    Fluor (Aurora, CO)
    …customer accruals + Active participation in the monthly financial close process + Vendor purchase order and open commitment tracking, invoice reconicilation, and ... operation and maintenance contract. The position provides important financial management , analysis, and reporting services to the Program Manager, Customer… more
    Fluor (11/03/25)
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  • Procurement Specialist

    University of Colorado (Aurora, CO)
    …payment vouchers, Interdepartmental transfers, medical affiliate payments, UCHealth vendor agreements, subrecipient invoicing, and reimbursement requests. + Maintain ... systems for tracking vendor and subrecipient invoices + Coordinate and oversee independent...to finish including statement of work, new supplier registration, invoice approval, and track invoice payments. +… more
    University of Colorado (12/12/25)
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  • Real Estate Administrator

    Healthpeak Properties, Inc. (Englewood, CO)
    …and policies; maintain good tenant and client/owner relations; assist the property management team in maintaining invoice records and contacting vendors/setting ... of medical outpatient buildings, lab and life science facilities and Senior Assisted Living centers throughout the country. POSITION RESPONSIBILITIES Healthpeak is… more
    Healthpeak Properties, Inc. (11/08/25)
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  • Accounting Manager

    EBSCO Information Services (Denver, CO)
    …**Your Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE) division of EIS ... + Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review +...Maintain positive and professional relationships with EIS employees & Management team regarding adherence to EBSCO's T&E Policy +… more
    EBSCO Information Services (12/11/25)
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  • Project Accountant

    Aston Carter (Denver, CO)
    …with contract requirements, GAAP, and company policy. + Manage accounts payable for vendor and subcontractor invoice processing, ensuring proper sales and use ... of various contract terms related to profitability and risk management . + Ability to perform cost analysis procedures. +...manager eager to mentor and develop team members into senior roles. Job Type & Location This is a… more
    Aston Carter (12/05/25)
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