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Vendor Partners . ________________________________________________________________ SUPERVISORY RESPONSIBILITIES: Direct: TBC Indirect: TBC BUDGETARY RESPONSIBILITIES: N/A DECISION MAKING: Responsible ...
Reconcile vendor statements and manage payment schedules. * Monitor accounts receivable aging and follow up on overdue accounts * Assist in the preparation of budgets and financial forecasts
Verify vendor and subcontractor estimates fall within the defined scope * Create estimates for all necessary insurance considerations * Maintain client confidentiality Construction Estimator ...
... Vendor Management Operations. This role will manage and lead cross-functional teams, ensure the efficient flow of goods from suppliers to customers, and drive continuous improvement in SIOP ...
Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices. * Sort, code, and match invoices * Research and resolve invoice discrepancies and issues
Incumbent will be responsible for sourcing out new in-house methods, development of test protocols and new standard operating procedures, product qualification, vendor communication, and creation of ...
... and maintain vendor credentialing requirements. · Pending hospital needs, weekends, evenings, or night shifts may be necessary. Preferred Experience · Experience in clinical leadership. · ...
Respond to vendor, customer, and team member questions/concerns in an efficient and effective manner. * Accurately receive, dispatch and completely process customer purchases and fuel transactions in ...
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements * Generate reports detailing accounts payables status. * Pay vendors by monitoring discount ...
Experience managing multiple benefit plans through sound vendor management and utilization of broker services. * Experience managing benefit programs in multi-state, multi-site retail and/or ...
Reconcile monthly vendor statements to ensure all outstanding invoices are vouchered in Q360. * Perform data entry and administrative tasks as needed. * Collaborate with other team members to resolve ...
Maintain current files/spreadsheets containing, but not limited to, tenant and vendor certificates of insurance, tenant emergency notification information, building life safety security procedures ...
Promote Urby events and local preferred vendors; always provide the best recommendations. Have a thorough and extensive knowledge of the area. * Encourage residents to leave Google reviews about ...
Liaison between local management, corporate depts., and outside parties for items such as PCards, local P/R issues, vendor issues, etc. * Support Veolia system rollouts and pioneer the adaptation of ...
Management of all service calls logged for assigned locations including direction on service call dispatch, vendor follow-up, and approval of all completed work * Manage repair budget across all ...
... vendor relationship and communicate performance as well as work with vendors to improve shipping processes · Collaborate with marketing, receiving teams, finance teams, and vendors to validate ...
Update and maintain vendor database in a timely manner. * Perform reconciliations, including supplier statement reconciliations. * Support the month end process by providing supporting documentation ...
Vendor and Stakeholder Engagement : * Solicit and vet vendor quotes to ensure competitive pricing and service quality. * Manage relationships with contractors, vendors, and suppliers to ensure ...
Lead relationship management at a senior level with key vendors, ensuring that they meet the business demands and evolve as necessary to meet the business needs. * Define business specific ...
Lead periodic review of transportation cost and routes, working with logistics vendor to recommend alternative options in vehicles and routes to improve efficiency * Develop and manage process for ...
Essential Duties and Responsibilities: • Maintains single point accountability for project work with an increased emphasis on client, landlord, building departments, contractor, and vendor ...
... vendor list for 1099 Misc; prepare list for accountant
Analyze and work with the Financial team users and IT team on the impact of vendor software upgrades * Coordinates with both the Accounting and IT team, to prioritize and address issues and ...
Responsible for assigned budget, managing the procurement process and insuring that all vendor payments are secured. * Ensure that all financial, budgeting, forecasting, and compliance processes are ...