- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Associate , Vendor Management will support the Senior Manager, Vendor ... origination and application process, disbursement of funds, repayment process (including payment allocation and other aspects of loan servicing), loss mitigation… more
- Cipla (Central Islip, NY)
- …working outside of Cipla's US Subsidiaries or Affiliates Job Title SCM Procurement- Associate Buyer Organization Name Invagen - A Cipla subsidiary Location New York, ... is to manage the P 2 P (procurement 2 payment ) process for materials, Opex and Services, ensuring cost-effective...secure best discounted pricing. Addressing on time response from vendor for closure of deficiencies within desired timelines. Key… more
- Teleflex (New York, NY)
- Associate Sales Representative, Trauma and Emergency Medicine - NYC **Date:** Nov 22, 2025 **Location:** New York City, NY, US **Company:** Teleflex **Expected ... sales process across Teleflex's trauma and emergency medicine portfolios. The Associate Sales Representative (ASR) will assist territory managers and sales… more
- Teleflex (Los Angeles, CA)
- Associate Sales Representative-VEM- Los Angeles **Date:** Nov 21, 2025 **Location:** Los Angeles, CA, US **Company:** Teleflex **Expected Travel** : More than 50% ... sales process across Teleflex's trauma and emergency medicine portfolios. The Associate Sales Representative (ASR) will assist territory managers and sales… more
- Oatey (Cleveland, OH)
- …by the company to vendors, suppliers, or other organizations/individuals. Maintains all payment or other transaction records. Responsible for all activities in the ... including invoice entry to general journal entries. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control… more
- GCI Communication Corp (Anchorage, AK)
- …documentation to the invoice record, and data entry of invoices for payment processing. Reconcile vendor statements documenting all discrepancies. Process check, ... NACHA, and corporate card payment runs and wire transfers. Maintain vendor ...payment processing, or related background. * Preferred: + Associate degree in accounting or related field. + Experience… more
- Bluepeak (Denver, CO)
- … files including 1099 and mailing information + Research and review monthly vendor statements for unpaid invoices + Weekly payment processing and reconciliation ... Communities."** **Overview of the Position Responsibilities** : The Accounts Payable Associate is primarily responsible for daily entering and balancing of accounts… more
- BWX Technologies, Inc. (Barberton, OH)
- …duties include reviewing invoices for appropriate documentation and approvals in accordance with payment terms, prior to payment . + Scans invoices into A/P ... tool/Process 3 way PO match invoices. + Responds to employee and vendor inquiries, researches and corrects discrepancies. + Maintains files and documentation in… more
- Deluxe (Minneapolis, MN)
- …swaps. Generates service invoices for client's time and material repairs. + Reviews vendor maintenance invoices for accuracy and payment approval. Works with ... external customer base. Establishes and provides timely, accurate customer and vendor maintenance contracts. Generates maintenance billings for hardware and software… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Office, this position works closely with the Business Manager and Associate Head, Operations. Responsible for providing advanced administrative support for the ... and guest lecturers/artists to the school. + Advises others in resolving vendor and/or department questions, concerns and issues. + Handles special or difficult… more
- Bank OZK (Atlanta, GA)
- …with real estate professionals and housing agencies, and facilitating access to down payment assistance programs and bond loans. Essential Job Functions + Build a ... within the community. + Act as a subject matter expert on down payment assistance programs and bond loans. Help eligible borrowers access these resources by… more
- Micron Technology, Inc. (Manassas, VA)
- …equipment availability and implementing improvement initiatives. + Attend Micron and/or vendor training to improve understanding of various semiconductor tools. + ... on meeting scope, schedule, and budget requirements. **Minimum Requirements:** + Associate degree in relevant technical fields such as Mechatronics, Electronics, or… more
- Parexel (Carson City, NV)
- …issues related to study delivery by coordinating communications and resolution efforts. (eg, vendor , site contracts and payment issues etc.) + Ensures the ... readiness for First Subject First Visit (FSFV) + Partners with Clinical Research Associate (CRA) to ensure site monitoring readiness in anticipation of FSFV +… more
- City of New York (New York, NY)
- …to: The Finance Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will: ... procedures within service-level agreements. - Perform research and analysis to resolve Vendor Payment inquiries. - Perform encumbrance search for invoices for… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management (PVM) business unit liaison team works with senior leaders across the enterprise and PVM functional teams to achieve ... executing contracts, managing third party risk and providing a framework for vendor oversight. The business unit liaison team drives early awareness into critical… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management (PVM) Risk Office is dedicated to enhancing the organization's ability to identify, assess, and manage operational ... standards. Potential projects for the PVM Risk Office summer associate may include: + Assisting in risk assessments for...or unverified websites. We will never ask candidates for payment , bank details or personal financial information during the… more
- JPMorgan Chase (Columbus, OH)
- …stakeholders to define and execute a transformative roadmap. As an Intermediary Payment Transformation and Analysis Lead within Assessment Management you will be ... research and remediation + Spearhead process improvements, including oversight of vendor tool enhancements + Facilitate collaboration among teams for thorough data… more
- Point32Health (Canton, MA)
- …providers/vendors, as well as the contractual performance and maintenance of the vendor to ensure compliance, performance, and accurate payment . Builds ... are at Point32Health (https://www.point32health.org/) . **Job Summary** The Provider Vendor Manager supports sourcing, contract execution, and performance management… more
- M&T Bank (Amherst, NY)
- …Complex/Non Standardized Exception Processing + Customer Contact (internal/external) + Customer/ vendor Interaction + Understand and adhere to the Company's risk ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T… more
- City of Portland (Portland, OR)
- Vendor Accounts Coordinator (Coordinator I (Non-exempt) - CPPW) Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/5156090) Apply Vendor ... & Facilities (BFF) is seeking a detail-oriented and adaptable Vendor Accounts Coordinator to join our team. This role...completed work or received goods and process them for payment . + Archiving: Archive invoices and payment … more
