- Deloitte (Denver, CO)
- Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, ... a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at… more
- Otsuka America Pharmaceutical Inc. (Denver, CO)
- …to support the company's market access strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net ... **Job Description** The Senior Director, Strategy & Analysis; Contract Operations works...to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and… more
- Cardinal Health (Denver, CO)
- …payers, pharmacists and manufacturers for integrated care coordination and better patient management . Backed by nearly 100 years of experience, with more than 50,000 ... complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse… more
- Deloitte (Denver, CO)
- …analysis, sourcing, contracts / CLM, supplier & catalog enablement, PR/PO/Receipts, Invoice /OCR/Payments and vendor /supplier management . + Experience using ... technologies, advanced analytics, and industry-specific hybrid solutions. As a Coupa eProcurement Senior Consultant you will work in a collaborative and diverse team… more
- Oracle (Denver, CO)
- …mitigation strategies to minimize impact on project timelines and costs. 10. Vendor Management : Extensive experience in selecting, negotiating, and managing ... 8. Financial Review: Extensive experience and strong processes for invoice review / approvals and change order management... invoice review / approvals and change order management . 9. Risk Management : Ability to identify… more
- EBSCO Information Services (Denver, CO)
- …**Your Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE) division of EIS ... + Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review +...Maintain positive and professional relationships with EIS employees & Management team regarding adherence to EBSCO's T&E Policy +… more
- Aston Carter (Denver, CO)
- …with contract requirements, GAAP, and company policy. + Manage accounts payable for vendor and subcontractor invoice processing, ensuring proper sales and use ... of various contract terms related to profitability and risk management . + Ability to perform cost analysis procedures. +...manager eager to mentor and develop team members into senior roles. Job Type & Location This is a… more