- RGP (Denver, CO)
- As an Accounts Payable Vendor Portal Specialist , you'll manage vendor relationships and optimize AP operations using Oracle Cloud ... practices. + Collaborate with cross-functional teams to ensure seamless integration of the vendor portal and AP workflows. + Conduct system testing,… more
- Kelly Services (Chesterfield, MO)
- …Are you detail-oriented, organized, and passionate about accounting? We're seeking a **dedicated Accounts Payable Specialist ** to join our team and ... and internal teams. **What You'll Do:** As an ** Accounts Payable Specialist ** , you...terms + Other AP -related matters + Monitor and manage Accounts Payable email… more
- CUNY (New York, NY)
- Finance Payments Specialist (Assistant Director of Accounts Payable )- Office of Finance and Business Operations **POSITION DETAILS** The Office of ... will supervise a wide range of payment categories, including vendor payments, employee and non-employee travel ...operational accuracy. + Coordinate the year-end close process for accounts payable and gather supporting… more
- Graybar (Chesterfield, MO)
- …Monitor a variety of Accounts Payable email queues; research, respond and /or escalate as needed. + Determine correct vendor numbers, payment dates, ... Make a difference. As an Accounts Payable Specialist , you...to ensure accurate and timely review, audit and payment of vendor invoices and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …performs a variety of processing and analytical tasks related to the accounts payable payment reporting and control function. Activities include: ... Education: High School Diploma or equivalent Experience: Minimum of 2 years of Accounts Payable processing in a high volume, computerized corporate environment… more
- Vistra (Irving, TX)
- …Energy Assistance contributions and other payments ~$500k through the accounts payable process *Partner cross-functionally to raising additional Energy Aid ... Advocacy Services promotional items including ordering, inventory, location, shipment of items and vendor relationships *Support Corporate & Retail Compliance in… more
- Insight Global (Cary, NC)
- …ordering processes across domestic and international regions, including online, punchout, and vendor portal channels. * Support medium- to low-touch ... software renewals and vendor engagement, coordinating with Legal ...portals. * Familiarity with purchase order systems, invoicing processes, and accounts payable workflows. *… more
- Rowan University (Camden, NJ)
- …Work with various university departments such as Purchasing & Procurement, Accounts Payable , Human Resources, OSP Pre and Post Award, IRT, Facilities, etc. + ... reimbursements. + Process IRT orders in the IRT Service Portal tracking to completion. Advise the buyer of these...practices; including design and implementation of policy and procedures, vendor service contracts and… more
- Access Dubuque (Dubuque, IA)
- …+ Enter purchase orders into our accounting system + Email orders to vendors + Audit vendor invoices prior to AP processing + Follow up on purchase orders not ... LOCATION: DUBUQUE IA ONSITE WAGE: $18/hr POSITION SUMMARY A Purchasing Specialist receives purchase requests from various departments within the company, research… more
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