- City of New York (New York, NY)
- …to: The Finance Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will: ... procedures within service-level agreements. - Perform research and analysis to resolve Vendor Payment inquiries. - Perform encumbrance search for invoices for… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Associate , Vendor Management will support the Senior Manager, Vendor ... origination and application process, disbursement of funds, repayment process (including payment allocation and other aspects of loan servicing), loss mitigation… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management (PVM) business unit liaison team works with senior leaders across the enterprise and PVM functional teams to achieve ... executing contracts, managing third party risk and providing a framework for vendor oversight. The business unit liaison team drives early awareness into critical… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management (PVM) Risk Office is dedicated to enhancing the organization's ability to identify, assess, and manage operational ... standards. Potential projects for the PVM Risk Office summer associate may include: + Assisting in risk assessments for...or unverified websites. We will never ask candidates for payment , bank details or personal financial information during the… more
- JPMorgan Chase (Columbus, OH)
- …stakeholders to define and execute a transformative roadmap. As an Intermediary Payment Transformation and Analysis Lead within Assessment Management you will be ... research and remediation + Spearhead process improvements, including oversight of vendor tool enhancements + Facilitate collaboration among teams for thorough data… more
- Point32Health (Canton, MA)
- …providers/vendors, as well as the contractual performance and maintenance of the vendor to ensure compliance, performance, and accurate payment . Builds ... are at Point32Health (https://www.point32health.org/) . **Job Summary** The Provider Vendor Manager supports sourcing, contract execution, and performance management… more
- M&T Bank (Amherst, NY)
- …Complex/Non Standardized Exception Processing + Customer Contact (internal/external) + Customer/ vendor Interaction + Understand and adhere to the Company's risk ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T… more
- City of Portland (Portland, OR)
- Vendor Accounts Coordinator (Coordinator I (Non-exempt) - CPPW) Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/5156090) Apply Vendor ... & Facilities (BFF) is seeking a detail-oriented and adaptable Vendor Accounts Coordinator to join our team. This role...completed work or received goods and process them for payment . + Archiving: Archive invoices and payment … more
- UMB Bank (Kansas City, MO)
- The **Payables team** supports the Vendor Enrollment team through onboarding, implementation and relationship management. The team works hand-in-hand with the ... integrity while representing UMB and our clients. As the ** Vendor Enroller** , you will responsible for educating and...for educating and enrolling suppliers for our virtual card payment solution by following a prepared script and making… more
- Humana (Topeka, KS)
- …Well-being Assessment (IHWA) team team and lead the management of key vendor relationships that drive in-home health and well-being assessments for Medicare members. ... As a Program Delivery Lead, you'll own vendor partnerships, monitor contractual obligations, and ensure compliance with...Montana, or South Dakota will be provided a bi-weekly payment for their internet expense. + Humana will provide… more
- Byline Bank (Bannockburn, IL)
- …a Purchase Order to the vendor . Coordinates issuance of a PO to the vendor . + Obtains end user payment authorizations and facilitates the vendor funding ... the place for you. **Objective of Position** : The Vendor Relationship Support Specialist is responsible for servicing and...to this job at any time_ . **Qualifications:** + Associate Degree required. Bachelor's Degree preferred. + 3+ years… more
- Burlington (Burlington, NJ)
- …correspondence and aging incidents. + Adviseappropriate cross-functionalteamsof vendor issuesfordirection onnextsteps;includingliaisingwith Accounts Payable team on ... facilitating solutions. Report on daily incident counts and aging metrics, host vendor calls for onboarding and EDI training and validate compliance chargeback… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …Ferguson is currently seeking the right individual to fill an immediate need for a Vendor Funds Coordinator. This is a Hybrid role based out of Newport News, VA in ... and requests + Reconcile payments to backup provided by vendor + Contact vendors to obtain or clarify back...Contact vendors to obtain or clarify back up and/or payment information + Prepare and enter payment … more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- DriveTime (Fort Worth, TX)
- …and accounting platforms as the system of record for customer information, vendor payment schedules, and invoice reconciliation + Follow-up with recovery ... trends within the network. + Create, review, audit, and submit invoices for payment to our recovery vendors for repossession charges owed + Maintain schedule… more
- City of New York (New York, NY)
- …GAAP and comptroller's directives in regards to reimbursements and accruals - Monitor vendor payment performance, aging of payables, and liaise with vendors to ... payment issues - Develop metrics and dashboards on payables, vendor payment cycles, outstanding obligations, and provide management reporting -… more
- Nature's Bakery (Reno, NV)
- …**SUMMARY:** The AP Associate performs critical duties to ensure timely payment of purchases incurred by Nature's Bakery. The ideal candidate has strong verbal ... that we have appropriate documentation and approval prior to payment . + Accurately enter vendor invoices and...Experience** + 3+ years of experience as an A/P Associate or similar position + Preference given to candidates… more
- Robert Half Finance & Accounting (Carmel, IN)
- …ensure deadlines are met. * Investigate and resolve discrepancies in invoices or payment records. * Maintain up-to-date vendor files and communicate effectively ... Description We are looking for a detail-oriented Accounts Payable Associate to join our client's team in Carmel, Indiana. In this role, you will play a key part in… more
- Wayne State University (Detroit, MI)
- …and regulations, eg APPM, FAS, etc. Resolve problems and answer questions regarding vendor payment and on processing of financial documents. Contact appropriate ... Accounting Associate Sr. Wayne State University is searching for...records; add, delete and edit data. Create records of vendor information and payment of services. Review… more
- Family Dollar (Chesapeake, VA)
- …department. This position includes processing invoices in accordance with the vendor 's payment terms, analyzing billing discrepancies, and working with ... internal and external customers to resolve payment disputes. The associate will collaborate closely with peers and under the direct supervision of the… more