- Philips (Bothell, WA)
- ** Senior Vendor Invoice Specialist (Office-based: Bothell, WA)** In this role, you'll research, resolve, and release vendor payments, acting as the ... team lead and expert for Vendor Invoice Specialists. You'll maintain vendor relationships, limit expenses, mitigate credit holds, and work with improvement… more
- Singer (Elverson, PA)
- …+ Back up to maintain the accounts payable inbox + Back up for Vendor invoice processing, matching, and reconciling + Work closely with management, staff, ... package that reflects your contributions. Responsibilities Singer Equipment Co. is seeking a Senior Accounts Payable Specialist to join our team. The Senior… more
- WTW (Fort Lee, NJ)
- …payment of invoices, maintaining vendor relationships, and improving AP workflows. The Senior Accounts Payable Specialist will also play a key role in the ... **How the Position Works** We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team. The ideal… more
- System One (Jersey City, NJ)
- …knowledge of Drug Safety, MS Project and MS Excel. POSITION OVERVIEW/SUMMARY The Senior Drug Safety Specialist / Safety Manager, Project Management is ... Job Title: Sr Safety Specialist Pay Rate: $35hr - 45hr Hours Per...facilitating meetings and developing minutes. Will assist in the vendor selection and assessment, budget review and invoice… more
- Robert Half Accountemps (Eagan, MN)
- …discrepancies efficiently and in a customer-focused way. * Contribute to the transition of vendor invoice delivery from a manual to an automated environment. * ... experienced Accounts Payable Representative. This fully remote role involves processing vendor invoices in adherence to company policies and internal control… more
- NCR Atleos (Frisco, TX)
- …availability for financial institutions and retailers across the globe. **Job Title:** Senior Benefits Specialist - North America **Location:** Atlanta, GA or ... TX (hybrid - 4 days/week onsite) **Position Summary** The Senior Benefits Specialist will be part of...expert and daily contact. + Manage billing data including invoice reconciliation, validation, processing for payment. + Lead implementation… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Benefits Compliance Senior Specialist is responsible for ensuring compliance of employee benefit plans and processes ... states and complex, chronic conditions. **Job ID:** 1540914BR **Title:** Senior Specialist , Benefits Compliance **Company Indicator:** Walgreens **Employment… more
- Cushman & Wakefield (New York, NY)
- **Job Title** Senior Brokerage Specialist **Job Description Summary** Cushman & Wakefield has an opportunity for a Sr. Brokerage Specialist role in its New ... follow up items + Assist third party consultants and vendor requests from clients. + Track list of recommended...as needed (deal desk, marketing, research, etc.) + Facilitate invoice creation + Track open invoices **BACKGROUND AND EXPERIENCE**… more
- American Water (Camden, NJ)
- …state, local and national recognitions. American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all ... Facebook, Twitter and Instagram. _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions, systems, and… more
- NTT America Solutions, Inc. (Columbus, OH)
- …and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications ... through Legal processes. This role also ensures that all invoice validations are performed so that invoiced circuits fall...to standard business procedures. + Assists with client or vendor escalations + Identifies any IT related issues and… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …to Win. Job location: Hybrid (Ewing, NJ / Home Office) Role Summary The Senior Sourcing Specialist for Third Party Manufacturing (TPM) Management is responsible ... including automation and process optimization. + Resolves Finished Goods invoice discrepancies. + Onboarding of CMs: FTP, Invoicing, SN,...Agile specification approval. + SAP PIR creation + SAP Vendor creation + Identify and mitigate risks in the… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …a part of ZOLL!Job SummaryResponsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting vendor payments and ... comply with Corporate Travel Policy, communicating with departments to resolve invoice and expense report discrepancies, and communicating with suppliers as… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …changes, claim adjustment projects, etc.). . Performs other duties as assigned. ** Senior Cash Recovery Specialist ** Reviews and research moderately complex to ... math and bookkeeping skills. . Knowledge of accounts receivable and collections procedures. ** Senior Cash Recovery Specialist ** . Associate Degree in Business or… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …support functions in support of their own or other contract specialist actions, including invoice processing, document review/editing, analysis, and ... Title: Facilities Contract Specialist (Level I/II) Non-Competitive Progression Location: United States-Virginia-Virginia... under the guidance of one or more the Senior Contract Specialists in support of the planning development… more
- Fedcap (South Portland, ME)
- …rates and services with vendors to ensure optimal use of funds. + Maintain vendor relationships through timely invoice entry, review, and payment. + Prepare ... oriented, and adaptable finance professional to join our team as a Claims Specialist ! The hired person will partner with finance supervisors, managers, and senior… more
- WATTS (Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As the Senior Accounts Payable Specialist , you will manage the processing of high-volume accounts ... payable activities, ensuring accuracy and efficiency. You will maintain positive vendor relations, resolve disputes, and support internal and external audits. In… more
- Dana-Farber Cancer Institute (Boston, MA)
- …The Administrative Specialist II may be required to interface with senior management, cross-organizations, internal and external customers. For all of these, the ... responsibilities including P-Card charge review and reconciliation, expense report processing, vendor payments, invoice creation or general office supply… more
- Path Construction (Arlington Heights, IL)
- …contract, invoice , or payment discrepancies and documentation + Review Vendor Statements + Ensure all Subcontractors and Supplier Invoices are processed ... Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the… more
- Dana-Farber Cancer Institute (Boston, MA)
- …The Administrative Specialist II may be required to interface with senior management, cross-organizations, internal and external customers. For all of these, the ... responsibilities including P-Card charge review and reconciliation, expense report processing, vendor payments, invoice creation or general office supply… more
- Dana-Farber Cancer Institute (Boston, MA)
- …The Administrative Specialist I may be required to interface with senior management, cross-organizations, internal and external customers. For all of these, the ... Under close supervision, the Administrative Specialist I provides administrative support to staff, faculty...including P-Card charge review and reconciliation, expense report processing, vendor payments, invoice creation or general office… more