• Vendor Specialist

    Centers for Independence (Kenosha, WI)
    …Shift** 2nd Shift **Job Category** Customer Service **Description** **Job Purpose:** The Vendor Payment Specialist position is responsible for verifying, ... ** Vendor Specialist ** **Job Details** **Job Location**...develop efficiencies within areas. + Maintains understanding of multiple payment rules, regulations, and requirements of the program. +… more
    Centers for Independence (11/09/24)
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  • Payment Specialist

    San Jose State University (San Jose, CA)
    Payment Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=535854&lJobSourceTypeID=837&sLanguage=en-us) Job ... general supervision of the Associate Director of Procurement to Payment Services, the Payment Specialist ...and address receiving or other match exceptions. + Reconcile vendor statements and resolve issues related to outstanding invoice… more
    San Jose State University (08/30/24)
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  • Vendor Maintenance Specialist

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …and maintain banking information. Partner with A/P to monitor and help evaluate vendor payment methods, and PO vs non-PO requirements. Exchange of information, ... As a Vendor Maintenance Specialist , you will support...entry & troubleshooting for new vendors. This includes new vendor set up, changes, deactivations, payment holds… more
    Regeneron Pharmaceuticals (09/13/24)
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  • Vendor Master File Specialist

    AutoZone, Inc. (Memphis, TN)
    Job Description The Vendor Master File Specialist is part of the Merchandise Accounting organization. This position is responsible for completing vendor ... new vendors including W-9 forms, insurance certificates, contracts, financial institution and payment method requirements * Manage vendor maintenance email box -… more
    AutoZone, Inc. (11/02/24)
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  • Vendor Master Specialist

    ManpowerGroup (San Antonio, TX)
    Our client, a leading organization in the _audio media industry_ , is seeking a **1099 Vendor Master Specialist ** to join their team. As a 1099 Vendor Master ... or as part of a team. **Job Title:** 1099 Vendor Master Specialist **Location:** San Antonio, TX...necessary documents to establish data integrity, reporting requirements, and payment terms + Solicit Virtual Card enrollment and apply… more
    ManpowerGroup (11/05/24)
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  • Vendor Specialist

    Facility Solutions Group, Inc. (Dallas, TX)
    Vendor Specialist Job Details Job Location 90 FSG National Accounts - Dallas, TX Description Facility Solutions Group is dedicated to timeless contribution and ... Administratorto join theFSG National Accounts -Dallasteam. JOB DESCRIPTION As a Vendor Relations Administrator, you will assist in recruiting, retaining, and… more
    Facility Solutions Group, Inc. (10/25/24)
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  • Information Technology Vendor Management…

    LA Care Health Plan (Los Angeles, CA)
    Information Technology Vendor Management Specialist II Job Category: Information Technology Department: IT Solutions Delivery Location: Los Angeles, CA, US, ... to achieve that purpose. Job Summary The Information Technology Vendor Management Specialist II supports all procurement...and LA Care management to ensure appropriate invoicing and payment in compliance with contract terms and rates. Tracks… more
    LA Care Health Plan (10/06/24)
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  • Payment Program Specialist

    HCA Healthcare (Nashville, TN)
    …work environment where diversity and inclusion thrive? Submit your application for our Payment Program Specialist opening with HealthTrust Supply Chain today and ... benefits may vary by location._** We are seeking a(an) Payment Program Specialist for our team to...payment programs, including attending routine meetings + Obtain vendor contact information and other pertinent information needed by… more
    HCA Healthcare (09/18/24)
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  • Vendor Support Specialist

    DriveTime (Fort Worth, TX)
    …on contracted expectations. In addition, the role serves as an escalation for Vendor Support Coordinators to handle complex customer and recovery vendors to resolve ... to ensure high quality standard + Review, audit and submit invoices for payment for repossession charges owed to recovery vendors + Meet defined internal agreements… more
    DriveTime (11/14/24)
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  • Telecom Payment Operations - Business…

    JPMorgan Chase (Columbus, OH)
    payment including audit for compliance and accuracy. As a Telecom Payment Operations - Business and Operations Specialist in Global Supplier Services, ... The Global Supplier Services (GSS) Telecom Payment Operations team, located in the United States...allocation codes, general ledger practices and all corporate and/or vendor systems and interfaces that affect the timely processing… more
    JPMorgan Chase (11/02/24)
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  • Payment Inquiry Liaison - Office of OFA…

    City of New York (New York, NY)
    payment processes. - Provide feedback on potential improvements to the vendor payment process based on interactions and common issues encountered. Customer ... that vendors receive accurate and up-to-date information about their invoices and payment processes. The Specialist will collaborate closely with internal… more
    City of New York (11/17/24)
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  • Temporary Accounting Specialist II

    ManpowerGroup (Rancho Cucamonga, CA)
    …Process check run ensure totals are imported into Union Bank and save payment register to FTP location **Accounting Specialist Cash Application** 1. Responsible ... 11. Reconciles and prepares journal entries for monthly postage cost from vendor invoices and in-house meters **Accounting Specialist Medical** 1. Prepare… more
    ManpowerGroup (10/15/24)
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  • Sr. Accounts Payable Specialist

    Washington Metropolitan Area Transit Authority (VA)
    …follow up until problem is resolved. + Serves as resource when accounting specialist encounter payment problems. Reviews and approves all incoming request for ... Sr. Accounts Payable Specialist Job ID: 240658 Location: VA - Metro...be at the forefront of streamlining processes, resolving complex payment issues, statement reconciliation and supporting our valued internal… more
    Washington Metropolitan Area Transit Authority (11/14/24)
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  • Accounts Payable Specialist

    Aston Carter (Woodbridge, NJ)
    …taking an invoice, entering them into the system (Great Plains), processing the payment , cutting the check, maintaining the vendor record. + Processing 50-100 ... in a minute. + Review all invoices for appropriate documentation and approval prior to payment . + Process 3 way match ( Vendor Invoice, PO, Receipt or Receiving… more
    Aston Carter (11/17/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Albany, NY)
    Description We are in search of an Accounts Payable Specialist to join our clients team, in the healthcare industry, specifically within hospitals and social ... contract employment opportunity - about 3 months+. As an Accounts Payable Specialist , you will be tasked with maintaining accurate customer records, processing… more
    Robert Half Accountemps (10/18/24)
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  • Accounts Payable Specialist

    Spanish Peaks Mountain Club (Irvine, CA)
    …Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. Accounts Payable Specialist SUMMARY The Accounts Payable Specialist ... payable and the planned purchase process. The Accounts Payable Specialist supports the AP Leadership team within the areas...(purchase order to receiving to invoice). + Process weekly payment runs (check, virtual master card, direct deposit). +… more
    Spanish Peaks Mountain Club (09/19/24)
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  • Administrative Specialist 1, Administrative…

    New York State Civil Service (Bronx, NY)
    NY HELP Yes Agency Education Department, State Title Administrative Specialist 1, Administrative Specialist Trainee 1, Administrative Specialist Trainee 2, ... the open-competitive minimum qualifications for this position. The qualifications are:Administrative Specialist Trainee 1 (NS, Equated to SG-13):* A bachelor's or… more
    New York State Civil Service (11/08/24)
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  • Budget Specialist - Plant Operations

    Johns Hopkins University (Baltimore, MD)
    …+ Primary contact for vendors for payment -related questions. Research and resolve vendor payment issues. + Liaison to Trade Shop management and Finance Unit ... We are seeking a **_Budget Specialist - Plant Operations_** who will be responsible...credit card receipts to ensure accuracy before submitting for payment through the SAP system, as well as serve… more
    Johns Hopkins University (11/14/24)
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  • Payroll Customer Service Specialist WFH

    HCA Healthcare (Sunrise, FL)
    …**Introduction** Do you have the career opportunities as a Payroll Customer Service Specialist WFH you want with your current employer? We have an exciting ... you want to work as a Payroll Customer Service Specialist WFH where your passion for creating positive patient...process. + AR Adjustments: Resolve customer issues to minimize payment disputes and accounts receivable (AR) adjustments. + AR… more
    HCA Healthcare (11/12/24)
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  • Senior Accounts Payable Specialist

    WTW (Fort Lee, NJ)
    …accounts payable functions, with proven ability to manage accurate and timely payment of invoices, maintaining vendor relationships, and improving AP workflows. ... Works** We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team. The ideal candidate has a strong… more
    WTW (11/19/24)
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