- Novo Nordisk Inc. (Plainsboro, NJ)
- …how-to, quick start guides, etc.) Manage relationships, supplier performance and invoice payment for technology vendors in collaboration with Global Procurement, as ... applicable Physical Requirements 0-25% overnight travel required. Qualifications Bachelor's degree in Business, Technology, Experience Design, or related required. Master's degree preferred Minimum of 8 years of experience in digital, system, or user… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …business requirements in the following areas: vendor master maintenance, invoice processing, cash forecasting, payment processing, monthly and quarterly accrual ... preparation, including:- The day-to-day Accounts Payable and TE processes- Month end and quarterly disbursement closing processes- Vendor software administration for various ancillary applications- Support of the current staff on issues resolution- Train… more
- Aequor (Thousand Oaks, CA)
- Fully Remote - Any time zone - Flexible hours Manager will be interviewing candidates and deciding which role would be best suited. Open to recent grad with some ... either approve payments or triage errors to the appropriate staff member. Review invoice /expenses related to Fee for Service Arrangements (ie CARFs) and triage any… more
- Quad (Spartanburg, SC)
- …and will assist in troubleshooting and monitoring job progress through final invoice . The Account Manager is responsible for understanding the customer's ... unit of Quad, is seeking a folding carton Account Manager . As a market leader in books, magazines, catalogs...unique value to our folding carton customers. The Account Manager plays an instrumental role as the liaison between… more
- US Bank (Naperville, IL)
- … invoice from being paid are reported and managed in the Syncada/ Invoice Manager application. * Responsibilities: Review transactions in Audit Exceptions to ... determine the reason for the exception. * Monitor transactions in Audit Exception status within AE queue to ensure transactions are being worked timely. If not moving, then escalate to appropriate party responsible. * Cleary document the reason for the Audit… more
- Amazon (Seattle, WA)
- Description Amazon is hiring a Senior Product Manager for the Global Accounts Payable Financial Operations Services team that supports the Retail, Digital and ... the success of the product deliverables, as the product manager needs to ensure the committed impacts are being...teams and senior stakeholders - Experience as a product manager or owner - Managing Multiple Products Amazon is… more
- Amazon (Arlington, VA)
- Description Amazon is hiring a Senior Product Manager for the Global Accounts Payable Financial Operations Services team that supports the Retail, Digital and ... Experience with end to end product delivery - Experience as a product manager or owner - Experience owning technology products Preferred Qualifications - Experience… more
- EMCOR Group (Phoenix, AZ)
- …as needed. + Take problem/complaint calls and handle appropriately or direct to Branch Manager . + Take calls for billing/ invoice questions and direct to proper ... costs, if necessary. + Complete service work order and print the "pre- invoice " for Branch Manager 's review. + Keep tracking sheet for date of requests and… more
- Amazon (Seattle, WA)
- …ambiguous environment. This role will report into the NA Credit Operations Manager based in Seattle, WA. Key job responsibilities * Underwrite medium-to-large credit ... making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while… more
- General Dynamics Information Technology (Herndon, VA)
- …interim/closeout invoice and attach completed billing check list. + Submit Invoice to Department Supervisor/ Manager for audit approval. + Coordinate with ... + Prepare release and assignments letters to be mailed with closeout invoice . Coordinate with Division Contracts and Legal when necessary. + Participate in… more
- Polaris Industries (Coppell, TX)
- …Ensure correct pricing, accuracy in service tickets, and thorough audits of the final invoice + Partner with the service manager to coordinate efforts and ensure ... team! Job Summary: As an Aftermarket Parts Sales Assistant Manager , you will play a pivotal role on our...Assist in day-to-day operations in support of the store manager We have multiple store volumes that require a… more
- JR Filanc Construction Company (Escondido, CA)
- … invoice adheres to contract requirements. + Work with Accounts Payable and Project Manager to resolve invoice issues. + Assign and remove payment hold codes, ... codes as required. + Processes information from field personnel / Financial Manager , updating the labor productivity reports, project labor percentages of completion… more
- Boston Properties (Boston, MA)
- …invoice velocity, manual versus Business Process Organization (BPO), and NexusConnect invoice ingestion methods. + Review Security Manager quarterly and ... Nexus: Communicate with the appropriate businessperson to expedite processing. + Analyze invoice data by region, department, and user utilizing Microsoft Power BI.… more
- Penn Medicine (Philadelphia, PA)
- …the Accounts Payable work stream; processing Purchase Order related invoices. The Manager will oversee all invoice management activities (matching, approvals, ... Are you living your life's work? Job Summary: The Manager , Accounts Payable, is responsible for the core business...entity SCM. + Direct the day-to-day activities of the Invoice Processing Team and process. + Recruit, develop and… more
- Aldridge (Libertyville, IL)
- …orders. Reconcile discrepancies and work with requestors to resolve differences. + Route invoice packages to Project Manager , Division Manager , or department ... you'll do: + Match invoices to purchase orders, route to Project Manager , Division Manager , or Department Managers, enter into our accounting software and issue… more
- Gpm Investments LLC (Jackson, MI)
- …audit schedule for district including neighboring store rotation + Assist Store Manager with invoice concerns, store organization, price adjustments and ... accounting review at store level during retail inventory audits; collaborate with District Manager 's and Store Manager 's to identify store issues + Develop… more
- WSP USA (Denver, CO)
- …agreed upon with the client; identifying any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the ... and/or moderate-level complex projects. + Partner with the Project Manager and project team to establish the project budget,...Project Manager /billing team and submits the invoice to the client. + Subcontract management and coordination… more
- WSP USA (Ephrata, PA)
- …agreed upon with the client; identifying any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the ... and/or moderate-level complex projects. + Partner with the Project Manager and project team to establish the project budget,...Project Manager /billing team and submits the invoice to the client. + Subcontract management and coordination… more
- WSP USA (Dallas, TX)
- …agreed upon with the client, identifying any corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with ... the Project Manager /billing team and submits the invoice to the client. + Subcontract management and coordination with Contract Administrators. This includes… more
- WSP USA (Kennesaw, GA)
- …agreed upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the invoice approval with the ... and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,...Project Manager /billing team and submits the invoice to the client. + Subcontract management and coordination… more
