• Accounts Payable Coord

    University of Rochester (Rochester, NY)
    …**JOB DUTIES AND RESPONSIBILITIES:** **Processing** : + In order to best ensure the highest levels of customer service, this person must maintain processing knowledge ... and skills. Processes invoices for payment in OnBase, ASC and/or Workday as appropriate or creates/maintains supplier records. Determines and confirms appropriate coding and enters data into systems in a timely and accurate manner. Attention to detail and… more
    University of Rochester (06/02/24)
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  • Pharmacy Purchasing Specialist

    Nuvance Health (Danbury, CT)
    …. Coordinates and maintains timely flow of purchasing and receipts with Accounts Payable iv. Knowledgeable in computerized systems, split-billing software ... ii.Place specialty medication orders through vendors outside primary wholesaler. iii . Perform routine pricing review with existing suppliers for...Essential: * Little or no manual skills / motor coord & finger dexterity * Little or no potential… more
    Nuvance Health (05/18/24)
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