• Accounts Payable Specialist

    Aston Carter (Bronx, NY)
    …there are any price or quantity mismatches. + Review, code (if applicable), and send non - PO related invoices or credits to approvers. + Communicate invoice ... more
    Aston Carter (03/11/25)
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  • AP Analyst

    Robert Half Accountemps (El Segundo, CA)
    …in El Segundo, California. This role operates within the industry, focusing on processing PO and Non - PO invoices for 3rd Party vendors and Intercompany ... more
    Robert Half Accountemps (03/08/25)
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  • Sr. Procurement Specialist

    Abbott (Temecula, CA)
    …efficiencies.Analyzes complex problems and delivers solutions. + Provides inputs (eg, non -transactional decisive negotiations) for PO conversion. + May manage ... more
    Abbott (02/08/25)
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  • Procurement Manager - P2P

    ABM Industries (Sugar Land, TX)
    …process, technical, and customer service issues. + Ensure timely and accurate resolution of invoice reconciliation issues. + Implement best practices and ... more
    ABM Industries (03/05/25)
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  • Plant Maintenance Coordinator

    State of Colorado (Clear Creek County, CO)
    …Address 14762 US Hwy 40 Empire CO - 80438 FLSA Status Non -Exempt; position is eligible for overtime compensation. Department Contact Information ###@state.co.us ... more
    State of Colorado (03/11/25)
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  • Facilities Coordinator

    Cushman & Wakefield (Arlington, VA)
    …SFM in identifying root causes for any incurred purchase order exceptions + Verify final invoice pricing aligns to PO created and request invoice submittedin ... more
    Cushman & Wakefield (03/07/25)
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  • Contact Center/Procurement Associate - Consultant…

    ManpowerGroup (Milwaukee, WI)
    …the purchasing of goods and services. o Supplier queries, related to status for PO , invoice , bids, etc. o Sourcing and contracting support requests. o Internal ... more
    ManpowerGroup (02/19/25)
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  • Accounts Payable Manager

    Hyster-Yale Materials Handling (Greenville, NC)
    …accounts payable teams, ensuring efficiency and compliance. + Supervise the indirect and non - PO invoice processing team to maintainaccurate and timely ... more
    Hyster-Yale Materials Handling (03/04/25)
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  • Purchasing Specialist

    City of Las Cruces, NM (Las Cruces, NM)
    …not guarantee an invitation to participate in the process. Full-Time; Regular; Non -exempt. This position is graded at RN10 Duties and Responsibilities + Supports, ... more
    City of Las Cruces, NM (02/20/25)
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  • Accounts Payable Specialist

    HCA Healthcare (Nashville, TN)
    …purchase order invoices for payment. You will also be responsible for the timely resolution of all invoice discrepancies, ensuring the facilities remain in good ... more
    HCA Healthcare (03/12/25)
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  • Senior Buyer/Planner - Shockwave

    J&J Family of Companies (Santa Clara, CA)
    …to avoid parts stock out. + Resolves issues regarding PO to invoice discrepancies, returns, quality issues, and non -conformances with suppliers. + Supports ... more
    J&J Family of Companies (03/05/25)
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  • Regional Account Representative

    Safran (Grand Prairie, TX)
    …terms and conditions * Process exchange requests from receipt of forecast or PO , calculation of quote, shipping arrangements, to receipt of core * Receive and ... more
    Safran (01/22/25)
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  • Senior Specialist, Benefits Compliance

    Walgreens (Deerfield, IL)
    …positive relationships. + Assist in streamlining processes to improve efficiency in invoice and PO management. Handle participant appeals related to benefits, ... more
    Walgreens (01/09/25)
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