- CLevelCrossing (Hayward, CA)
- …regulations (eg, ERISA, COBRA, Internal Revenue Service codes, etc.); manages vendor and broker relationships, insurance renewals, and benefits administration, and ... written reports and analysis of new programs, ongoing projects and new services.Manages special projects as assigned by the CEO.Performs all duties and service in… more
- Haemonetics Corp (Boston, MA)
- …and sales growth through the effective management of Operational Training, Special Projects, Field Service Engineering Groups, and Application Subject Matter Experts ... and training as well as technical services, field service, and supporting vendor relationships, to ensure successful product utilization and drive increased revenue… more
- Haemonetics Software Solutions (Boston, MA)
- …and sales growth through the effective management of Operational Training, Special Projects, Field Service Engineering Groups, and Application Subject Matter Experts ... training, as well as technical services, field service, and supporting vendor relationships, to ensure successful product utilization and driving increased revenue… more
- Haemonetics (Boston, MA)
- …and sales growth through the effective management of Operational Training, Special Projects, Field Service Engineering Groups, and Application Subject Matter Experts ... validation and training, technical services, field service, and supporting vendor relationships to ensure successful product utilization and drive increased… more
- PNC (Dallas, TX)
- …this position, primary duties include processing payment & disbursement requests; vendor contracting; processing special servicing advances; coordinating flood, ... regulatory compliance requirements; communicating with external parties, such as master servicers and rating agencies, reviewing transactions and related documents… more
- Toyota (Plano, TX)
- …authorization for this position. **Who we're looking for** Toyota's OneTech Vendor and Asset Management Department seeks a passionate and highly-motivated Analyst. ... **What you'll be doing** + Collaborate with & Support Procurement with Vendor Sourcing Recommendations in collaboration with stakeholders + Collaborate & Support… more
- University of Virginia (Charlottesville, VA)
- …sales tax and adherence to existing policies, while recording same. + Maintains UPG vendor master lists as directed by A/P Supervisor. + Reviews assigned ledger ... Departments, outside vendors, and Bank of America. + Prepares special G/L account analyses when requested by...reports, and research and analysis of general ledger, payables accounts and vendor accounts . +… more
- BJs Wholesale Club (Marlborough, MA)
- …the organization's business goals and objectives, ensuring timely and accurate processing of vendor master additions and changes. + Team Leadership: Lead and ... your changing needs* o Three medical plans**, Health Savings Account (HSA), two dental plans, vision plan, flexible spending...special projects and any issues related to the Master Data Solution. + Influence other groups to adhere… more
- Connecticut College (New London, CT)
- …Coordinator will serve as College representative to Purchase Card provider, maintaining Accounts Payable records including vendor set-up forms and tax ... with College policy. Provide training as necessary. Coordinate work flow between accounts payable and other departments. Maintain good vendor relations. Analyze… more
- HCA Healthcare (Asheville, NC)
- …existing clients by providing ongoing customer care. + Responsible for the day-to-day account management for all client accounts . + Deliver outstanding internal ... Do you want to join an organization that invests in you as an Account Manager? At North Carolina Division Office, you come first. HCA Healthcare has committed… more
- STERIS (Rush, NY)
- …to vendor inquiries regarding account status and payment information * New vendor onboarding * Review vendor master profiles and request updates as ... policies and procedures for compliance purposes, problem-solve, research supplier accounts , and assist with special projects as...the issue, including discussing matter with purchasing and/or the vendor in a timely manner. * Ensure that A/P… more
- Takeda Pharmaceuticals (Lexington, MA)
- …and/or Managed Markets teams. + Coordinates with cross-functional partners to build and maintain account hierarchies that link HCPs to accounts and accounts ... with vendor management + Experience performing field-based analytics (sales and/or account ) as well as Master Data Management (MDM) + Experience with… more
- Kinney Drugs (East Syracuse, NY)
- …of vendors requiring 1099 fo rm s. + Responsible for the maintenance of all Vendor Master Files to ensure proper corporate payment discounts are achieved. + ... of Accounts Payable Workflow System development and support (OnBase), vendor inquiries, Internal inquiries, and department staff training and support. Job… more
- Point32Health (Canton, MA)
- …as necessary. + Strategically lead successful implementation of new accounts /partnerships by identifying most appropriate/suitable provider account management ... initiative and strong skills to strategically lead the behavioral health provider account management team. The Provider Account Management Manager will manage… more
- HUB International (San Diego, CA)
- …Service professionals provide critical support to our customers through account management, claims management, day-to-day client oversight, and underwriting services ... customer's needs and provide them with innovative solutions. The Employee Benefits Account Representative II works collaboratively with the Producer and Account … more
- Morehouse School Of Medicine (Atlanta, GA)
- Accounts Payable Specialist (Payment Processor) Bookmark this Posting Print Preview | Apply for this Job Posting Details Position Information About MSM Morehouse ... career at MSM ! Posting Number NONAC3309 Job Title Accounts Payable Specialist (Payment Processor) Position Title Accounts... Payable Specialist is the payment processor for all vendor payments for the School. The position is responsible… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …whenrequired.Responsibleforthetrackingof vendorsrequiring1099forms. + Responsibleforthe maintenance of all Vendor Master Files to ensure proper ... of Accounts Payable Workflow System development and support (OnBase), vendor inquiries, Internal inquiries, and department staff training and support. **Job**… more
- US Foods (Buffalo, NY)
- …in the office approximately 1 time per month or occasionally for training. The Account Coordinator (AC) is part of US Foods' team-based selling strategy to drive ... profitable growth. ACs proactively support Account Executives (AEs) to optimize AE's selling effectiveness by assisting with prioritizing, preparing, performing, and… more
- City of New York (New York, NY)
- …The candidate may liaise with various banking institutions, DSS Bureau of Accounting and Special Programs, DSS Bureau of Accounts Payable, DSS Bureau of Revenue ... carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant...Analyst II vacancy to function as a Sr. Bank Account & Disbursement Reconciler in the Bureau of Reconciliation… more
- Avnet (Phoenix, AZ)
- …programs that cross multiple departments/regions throughout the company. + May manage vendor relationships and serve as a liaison between vendors and project team ... + Long-term and Short-term Disability Insurance + Health Savings Account / Flexible Spending Account + Education...interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a… more
