• Novo Nordisk Inc. (Plainsboro, NJ)
    …wholesalers to plan for new product launches, extended dating, and off invoice discount Partner with sales reporting to analyze sales fluctuations, inventory levels, ... and outbound activity and identify root cause Analyze market data and generate operational insights, present to market access and sales teams Lead research into and propose actions to resolve reported product availability issues Present periodic updates on… more
    HireLifeScience (01/11/25)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …requests, etc. Conducts reconciliations of the TA budget and expenses, including invoice coding and manages discrepancies as required Reporting & Compliance Monitors ... changes in laws and policies and provides and incorporates into new and existing processes Responsible for managing compliance and audit documentation for Talent Acquisition Ensures process documentation and training in place to support the function… more
    HireLifeScience (01/08/25)
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  • Aequor (Waltham, MA)
    …and lab basic consumables including issuing PO's, tracking and invoice approvals, receiving, handling, & stocking.Secondary Responsibilities: Support the champions ... teams for CMC and Research within GMU in Waltham. Support information sharing (via share site and meetings) between support functions and champions team & functions heads. Facilitate cross functional interactions within the 225 site and provide support between… more
    HireLifeScience (12/25/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …execution within timeline and budget Oversee contract management, budget allocation, invoice processing, and timeline adherence Engage in and lead communications ... with external vendors and internal stakeholders Collaborate across functions to communicate project status and continuously adjust work priorities Become a quintessential team-player and follow the Novo Way Physical Requirements Qualifications PhD in… more
    HireLifeScience (12/18/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …to support enterprise initiatives Oversee contract management, budget allocation, invoice processing, timeline adherence, and workload planning Engage in and ... lead communications with external vendors and internal stakeholders Collaborate across functions to communicate project status and continuously adjust work priorities Become a quintessential team-player and follow the Novo Way Physical Requirements… more
    HireLifeScience (12/13/24)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    …manufacture performanceCollaborating with procurement team/financial team on new orders, invoice and paymentCollaborating with MSAT team on deviation investigation, ... process change, ramp up activitiesProvide timely and accurate update on the CMO performance to the manager and cross functional stakeholders.RequirementsBS/MS is required, in related technical disciplines: engineering, biology, chemistry, pharmaceutics… more
    HireLifeScience (12/12/24)
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  • Everglades Equipment Group (Okeechobee, FL)
    …skills Ability to order parts in JDPOINT or Vendor websites, receipt and invoice parts in PFW business system as required by their department Manager Ability ... to work in a team environment Ability to lift items weighing upwards to 75 lbs. High School diploma or equivalent experience Forklift license required more
    PostJobsNow (12/23/24)
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  • PBWM Invoice Governance and Invoice

    Citigroup (Wilmington, DE)
    …monthly Contra Revenue forecast. This is a Program Manager position within the Invoice Governance and Invoice Processing Team. This position will be accountable ... for managing Invoice Processing and Invoice Governance related activities for USPB & Wealth. **Responsibilities:** + Include completing invoice processes,… more
    Citigroup (12/15/24)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
    City of New York (01/09/25)
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  • Invoice Processor Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor invoices, ... invoices will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices accordingly… more
    Penn Medicine (10/16/24)
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  • Sr. Accounts Payable Analyst - Invoice

    Xylem (Pittsburgh, PA)
    …expectations through innovative and sustainable solutions. We're Hiring for an Sr. Analyst, Invoice to Pay to work a flexible hybrid schedule at out office in ... in Pittsburgh, PA. **THE ROLE** : The Sr. Analyst, Invoice to Pay will play an important role in...reports to the Service Delivery Lead North America for Invoice to Pay and is a strategic business partner… more
    Xylem (01/03/25)
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  • Officer Supply Chain Operations Invoice

    Citigroup (Tampa, FL)
    The Supply Chain Operations Invoice Processing Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve ... closely related teams. **Responsibilities:** + Review and process Same Day Urgent Invoice Payment that are received via the structured Special Handle mechanism. +… more
    Citigroup (12/20/24)
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  • Invoice Processor

    Boscov's Department Store, LLC (Laureldale, PA)
    Boscov's Invoice Processor Job Description Experienced Invoice Processors-bring your experience to work for you where people love to shop! Boscov's is a chain of ... its stores and online. We are looking for an Invoice Processor to join our growing team. As part...As a member of the accounts payable team, the Invoice Processor will research and resolve invoices for payment… more
    Boscov's Department Store, LLC (12/13/24)
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  • Accounts Payable Invoice Assistant

    City of New York (New York, NY)
    …District Attorney's Office has an immediate opening for two (2) Accounts Payable Invoice Assistants in its Procurement and Contract Management Unit (PCMU). In this ... role, the Accounts Payable Invoice Assistants will review the procurement team's invoices for...but are not limited to: - Collect invoices, obtain invoice approvals from end users, attach supporting documents such… more
    City of New York (11/21/24)
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  • Sr. Analyst Invoice to Cash

    L'Oreal USA (Cranbury, NJ)
    …Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 194372 Sr. Analyst Invoice to Cash Cranbury, NJ Apply now ... Cranbury, NJ Supply Chain Full - Time 08-Jan-2025 Sr. Analyst - Invoice to Cash JOB SUMMARY: Enhance our Invoice to Cash processes by joining us in a hybrid role… more
    L'Oreal USA (01/08/25)
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  • Senior Analyst Invoice and Procurement

    LifePoint Health (Brentwood, TN)
    *Senior Analyst Invoice and Procurement* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... employees find purpose and fulfillment. *What you'll do:* The Senior Analyst, Invoice and Procurement Function Support, supports the invoice and procurement… more
    LifePoint Health (01/01/25)
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  • Invoice Processor

    Love's Travel Stops & Country Stores (Memphis, TN)
    …paperwork and documents. This is an entry-level position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND PAY:** + Full-time ... coding key data fields into various systems. + This invoice processor role is tasked with reviewing 6,000-8,000 freight...and audit documents to ensure proper processing. + This invoice verifier position ensures all invoices, rate sheets, and… more
    Love's Travel Stops & Country Stores (11/19/24)
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  • Fiscal Specialist 2 (Electronic Invoice

    University of Washington (Seattle, WA)
    …Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
    University of Washington (10/16/24)
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  • Accounts Payable Representative I - Invoice

    Select Medical (Mechanicsburg, PA)
    …4714 Gettysburg Road Mechanicsburg, PA 17055 **Accounts Payable Representative** ( Invoice Processing Team) **Entry Level** **Full Time /** **On-Site** **M-F ... vendor inquiries and discrepancies. Flag and clarify any unusual or questionable invoice items or prices. + Sustained focus andattention to detail/accuracy, perform… more
    Select Medical (01/08/25)
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  • Coupa Invoice and Payment Implementation…

    Deloitte (Rosslyn, VA)
    …representation, meeting and workshop facilitation + Provide subject matter expertise on Invoice and Payment platform design and best practices + Assist in the ... clients and industries/sectors you serve. + 1+ years of Invoice and Payment process, federal and general procurement best...Defense or USTRANSCOM + Experience with developing and implementing Invoice and Payment solutions The wage range for this… more
    Deloitte (12/21/24)
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