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Oversee specific vendor accounts that are identified as disbursement priority. Maintain appropriate vendor data critical in reporting 1099 information to the IRS. Process complex vendor accounts and perform electronic data invoicing for main AP and inventory vendors.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assesses development needs and works with the SI Delivery Manager to assign Construction Managers, as needed, to provide sales support activities early in the audit process to provide input on vendor/partners selection, scope enhancements, value engineering, risk assessment etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Works with benefit providers to support client benefits administration, resolve eligiblity, vendor invoicing and claims issues. Coordinates with back office the audits, reconciliation and other processes that govern the regular deliverables such as vendor invoices, QA, transaction processing.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Office Administrator is responsible for administrative and office support that includes front desk receptionist, event planning, invoice entry, receiving and directing visitors, document processing, vendor oversight, creating spreadsheets and filing.
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Octoplant is a data management platform that provides a vendor independent and comprehensive view of all automation processes involving OT and IT. Users are protected against production downtime, data loss and experience significantly increased cyber security.
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Routes vendor invoices, inquiries, and requests for payment information to each AP Processor. Reporting to the AP Manager, the AP Supervisor will oversee the weekly workflow of Accounts Payable Team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of residential construction accounting principles, job costing, and vendor management. Receive, review, and verify all vendor invoices and subcontractor bills for accuracy, ensuring compliance with company policies.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage key accounting processes including daily cash reconciliation (in a high-volume environment), asset management, A/P and vendor relations, etc. Manage key accounting processes including daily cash reconciliation (in a high-volume environment), asset management, A/P and vendor relations, etc.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Daily professional interaction with team, Regional Manager, Virtual Planners, AV, Yield Analyst, Experience Manage, GM & vendor partners. This position will oversee and drive process improvement for all things related to Concierge, Hospitality and Meetings & Events for the Alpharetta Northpoint location.
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Help ensure customer and vendor satisfaction by providing professional support as it relates to our company’s financial needs including but not limited to: Accounts Payable and Accounts Receivable functions.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They receive requisitions, solicit proposals for those requisitions, identify new vendors, ensure compliance with corporate vendor agreements, timely purchase them using the MRP system and other internal system tools.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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How you compile detailed requirements, present system enhancements and/or alternatives to various stakeholders (E.g., Project team, HRIS configuration team, Integration team, third party vendor, etc.
$163,100 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Associates in a Warehouse Support role may perform activities related to scheduling inbound and/or outbound activities in the Distribution Center; ensure inventory accuracy within the processing areas, system and process quality as well as vendor compliance and/or outbound shipment to our stores.
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The Vendor Management Specialist is responsible for developing and maintaining master data standards in alignment with business requirements and priorities, specifically the maintenance of vendor master data.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist with Medical Programs billing management and preparations of team scorecards, snapshots and partner with vendor management to create vendor dashboard and analyze data. Conduct discovery, research, interviews, and analysis to gather, document and update various Claims, Operations, Vendor etc.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
vendor job in Roswell, GA
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