• Vendor Master Special

    Penn Medicine (Philadelphia, PA)
    …shape our future each day. Are you living your life's work? **Job Summary:** + The Vendor Master / Special Accounts Specialist manages the Vendor add ... Builds Infor List View reports and queries to analyze vendor master data, to avoid duplication, ...including enrolling/un-enrolling vendors, processing payments, reconciling vendor accounts , and reconciling general ledger account . +… more
    Penn Medicine (05/25/24)
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  • Senior Analyst, Accounts Payable

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …active vendors, ensuring Preferred vendors are used, and implementing periodic cleaning of Vendor Master file + Create training material and SOP's for processes ... Payable and Travel Services is responsible for supporting Accounts Payable payments by ensuring vendor and...bug fixes /enhancements related to any area impacting Employee or Vendor Payments + Special Projects as… more
    Amneal Pharmaceuticals (05/20/24)
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  • Senior Manager - Hotel Websites, Digital…

    Marriott (Trenton, NJ)
    …teams, including HWS product team, GBAM, and Digital regional teams. + Manages vendor relationships. + Escalation point for client issues related to Narrative HWS ... as needed. + Monitors the work of contractors and vendor teams to ensure it is completed on time...overarching Marriott digital strategies, goals, and SLAs. + Manages special projects or pilots as needed. + Creates training… more
    Marriott (07/18/24)
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  • Director, Strategic Procurement - Division…

    University of Pennsylvania (Philadelphia, PA)
    …community. This role is responsible for supplier selection, contract negotiations, vendor management, and requisition to purchase order review and approval. ... departments. + Works with resources in operations, legal, information technology, accounts payable. Participate in Penn's contract approval process, ensuring proper… more
    University of Pennsylvania (07/16/24)
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  • Director of Academic Operations - Office…

    University of Pennsylvania (Philadelphia, PA)
    …management, including decisions on space and technology. + Day-to-day management of vendor relationships and contracts. + Support the professional development of the ... policies and practices in partnership with Financial Services (PEFS). Special Projects + As a member of the Office...work independently and as a team member. Preferred + Master 's degree in higher education, organizational behavior, data analytics,… more
    University of Pennsylvania (07/06/24)
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  • Director, University Procurement Operations

    University of Pennsylvania (Philadelphia, PA)
    …website. This role is responsible for supplier selection, contract negotiations, vendor management, and requisition to purchase order review and approval. ... minimum of 5 to 7 years experience are required; Master of Science and 7 to 10 years of...disability, veteran status, or any other legally protected class. Special Requirements Background check required after a conditional job… more
    University of Pennsylvania (07/04/24)
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  • ITAM Administrator

    SHI (Somerset, NJ)
    …department standard tools and systems. + Normalize raw software records to create master software titles + Research and gather market retail sales prices, customer ... support service delivery activities; these are including but not limited to: accounts and project plans creation, storage of relevant documents, creation of meeting… more
    SHI (06/21/24)
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  • Director Business Processes Global Tech…

    Marriott (Trenton, NJ)
    …be responsible for managing, coordinating and implementing a wide variety of initiatives, special projects, and business process change in support of GTP's goals and ... key stakeholders throughout the organization (including the Law department, Vendor Management, Supplier Diversity and Sustainability, Finance, and Technology teams).… more
    Marriott (07/18/24)
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  • Lease Administration Payment Coordinator

    Burlington (Burlington, NJ)
    …to include but limited to the monthly receivable, accrual and rent income accounts . Identify GL coding errors and work with internal partners to rectify. Maintain ... company vendor and GL code information in the Lease Administration...accrual files, Internal and External Auditors and maintain the Master Rent Schedule through Lucernex Administration Compliance: + Provide… more
    Burlington (07/13/24)
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