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Manage and execute all aspects of training, including communications, registration information, attendance confirmation; venue logistics; and training administration such as program material preparation, catering, and vendor partnerships (if applicable.
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Process vendor payments: check payments, ACH and wire transfers. Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting.
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Good Financial data, specifically security master and/or knowledge of vendor datasets. Take vendor data and normalize it for firm consumption. Work with data vendors such as Bloomberg, Refinitiv, etc.
$150,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proficient in Cloud Service SLAs, vendor management, and third-party relationship management. In-depth knowledge of Microsoft Office 365 ecosystem, including expertise in Azure AD, Microsoft Intune (MDM and MAM), EMS, SharePoint, and PowerShell scripting.
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This exciting role involves building face-to-face relationships with senior executives within the world's most prominent IT vendor organizations to drive conference exhibitor sales. Compliance in utilizing internal sales enablement tools such as salesforce.com and management process, such as correct use of contracts and following the booking process.
$70,750 - $127,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Update tracking on Vendor orders and ensure parts are generated and notes are entered via Solomon & Atlas. Process Returning Material (RMAs) and ship to correct vendor. As a leading systems integrator and alarm monitoring company, we deliver the SES Difference, serving countless long-term clients with solutions and services that protect their people, customers, and assets.
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Additionally, the VP will manage vendor relations to include a long-time event fundraising consultant. Additionally, the VP will manage vendor relations to include a long-time event fundraising consultant.
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This requires close coordination with their sales, order processing, and vendor management teams to ensure billing and inventory records are accurate. Thorough knowledge and practical experience using QuickBooks to manage accounts payable/receivable, invoicing, and bank reconciliations.
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Analyze necessary application modifications and work with the appropriate Montefiore IT associate or the vendor to coordinate the modification. Resolve the issue, forward it to the correct group for remediation, or elevate it to the vendor if required.
$87,660 - $116,880 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Review all invoices and process them in the Concur Invoice system, ensuring vendor/invoice header information is accurate, as well as responsible for determining the G/L expense coding. Accounts Payable/Accounting experience is a plus· SAP experience preferred (or equivalent size ERP) is a plus· Knowledge of Concur Invoice or similar electronic invoice management system is a plus· Ability to work well with leadership and across multiple departments· Ability to query data, compile reports and provide analysis; undeterred by challenges lacking a standard solution· Proficient in Microsoft Excel and Word· Must have a strong work ethicWhat's on OfferCompetitive pay.
$55,000 - $60,000 a yearExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Are highly desirableExperience in third-party risk management, vendor management, or related roles within the telecommunications industry The following statements are intended to describe the general nature and level of work being performed.
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Work with both principal business owners and vendor partners responding to day to day issues and inquiries with current Company approved information as well as supporting other program initiatives developed by the Environmental Health and Safety (EHS) team as needed.
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C2/C1 level of German language and at least B2 English - the assessment of the German language is conducted by an external vendor, C2/C1 level of German language and at least B2 English - the assessment of the German language is conducted by an external vendor.
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This accountant will be responsible for full cycle accounts payable, to include processing vendor's source documentation, travel vouchers, vendor payments and other requests for payments using sound accounting practices and procedures.
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Minimum of 10 years of progressive experience in procurement, supply chain management, and vendor negotiation, with a clear track record of success. Required ISM or APICS certification, complemented by advanced proficiency in Microsoft Office, particularly Excel, and experience with Warehouse Management Systems.
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