- Deloitte (Cleveland, OH)
- …an engagement team and lead small workstreams or teams to configure and solution SAP OpenText Vendor Invoice Management and other AP Automation ... Life Sciences, Digital Banking & Payments, Investment & Wealth Management , Insurance, Telecom, Media and Energy & Resources. Our...+ 3+ years' experience configuring, solutioning and/or architecting SAP OpenText Vendor Invoice Managment or… more
- Swagelok (Solon, OH)
- …that appear on the Goods received/Invoices received (All purchases) + Assist in invoice discrepancies, such as quality and pricing errors (All purchases) + Process ... as assigned + Process adjustments, cancellations, voids as necessary + Resolve vendor credit balances by requesting refund checks monthly + Field questions… more