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This role oversees Accounts Payable (AP) service delivery and acts as the primary escalation point for vendor and internal stakeholder issues. Accounts Payable (AP) / Procure-to-Pay (P2P) operations experience required. Lead monthly AP close activities: accruals, reconciliations, clearing accounts,

Under the supervision of the Director, Finance & Operations, the Manager, Accounts Payable (Procure-to-Pay "P2P") leads end-to-end AP and purchasing execution to ensure timely, accurate, and well-controlled processing of vendor invoices, payments, and vendor master data. Accounts Payable (AP) / Proc

The Order Processing Associate for Eataly's corporate buying team will be responsible for processing orders for Eataly third-party and franchise locations, managing order submission, sales order creation, vendor correspondence, and data analysis. Maintains and updates order records, spreadsheets and

This role will partner with MCIT, IT Finance, Legal, and vendor leadership to align sourcing strategies with organizational goals, focusing on quality, innovation, cost savings, and efficiency. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity,

AP Clerk / Remote] - Anywhere in U.DOE / Amazing Benefits - As an Accounts Payable Processor, you will: Process a high volume of invoices accurately and in a timely manner; Ensure all invoices are coded correctly and have proper approvals; Review and reconcile vendor statements to ensure accuracy of

The Vendor Governance and Optimization Lead will be responsible for driving the implementation of Digital and Technology (D&T) organization's vendor governance framework and ongoing efforts to right-size technology 3rd party spend. Conduct periodic performance reviews with vendors to assess performa

The Operations and Finance Manager will collaborate closely with finance, production, creative, and PMO stakeholders, managing day-to-day coordination, vendor relationships, and financial tracking. Operations and Finance Manager. Operations and Finance Manager.

Reporting to the Director, Business Systems, the Manager will be responsible for helping to define and manage vendor and application management processes for new business applications as well as improve current vendor and application management processes for existing business applications within our

The VENDOR DATA PRODUCTS team at Goldman Sachs delivers analytics, pricing and reference data, both real-time and historical reflecting all major markets and financial instruments to our internal and external clients. Opportunity to work closely with business stakeholders across all areas of the Gol

Foster and facilitate the development of relationships with current and future outsourced partners to HTAS's business objectives to achieve long term stability with the right set of outsourced partners. Ability to collaborate, be highly adaptable, be comfortable with ambiguity. This position may be

The Operations and Finance Manager will collaborate closely with finance, production, creative, and PMO stakeholders, managing day-to-day coordination, vendor relationships, and financial tracking. Operations and Finance Manager. Support finance in reconciling invoices.

The Physical Security Enablement Technician is an on-site role responsible for maintaining the integrity, performance, and compliance of physical security systems across multiple data centers in the east region. Supports moderate security vendor work associated to customer-facing security buildouts

The VENDOR DATA PRODUCTS team at Goldman Sachs delivers analytics, pricing and reference data, both real-time and historical reflecting all major markets and financial instruments to our internal and external clients. The Vendor Data Products Vendor Management sub-team is responsible for negotiating

To deliver a great customer experience while providing a safe environment, and ensure the safety of all Company assets; to protect Company assets within assigned stores through detection of Customer, Vendor, and Associate theft through direct observations and CCTV surveillance.Minimum Required Quali

Media and Sponsorships Vendor Finance Controller.

The Procurement Analyst position plays a critical role in supporting the procurement operations function working closely with our 3rd party vendor and our Source to Pay Platform. Support the procurement team with spend analytics and identification of cost savings and process improvement opportunitie

Advise management on capacity planning and performance management by sourcing office, region, country and vendor; contribute accurate information for costing models; advise Production Director on commitments to raw materials, where appropriate; allocate production across vendors and reserve producti

Director, IT Projects is a versatile, high-visibility generalist responsible for supporting the CIO across MLS’s most critical technology initiatives. The Director provides program leadership, project management, business analysis, and vendor oversight to ensure strategic initiatives are delivered

The Americas Payroll Manager will work within the payroll team and with one direct report to ensure the timely and accurate bi-monthly production of US payroll in Workday, support the monthly expatriate payroll and manage our third-party vendor to ensure timely and accurate tax filings. The Americas

The Director of Account Payable is a highly skilled, technology-forward leader responsible for overseeing company-wide accounts payable operations, vendor management, PO matching, and reconciliation processes while also managing cash planning, cash flow forecasting, and treasury operations. Oversee

As a Bloomingdale's Stock Associate, you will play a key role in enhancing our image as a service store. Bloomingdale's is seeking highly a energetic, support associate to join our vendor supported Stock team. Keeping all merchandise properly stocked.

Minimum of 7 years of SAP Functional and Technical expertise in Finance, including but not limited to: GL, AP, AR, Asset Accounting, Central Finance, and Vendor Invoice Management (VIM). You are a confident Manager who spots and stays ahead of the SAP platform , industry and Finance trends and knows

The Accounts Payable Manager oversees and manages all aspects of the accounts payable function to ensure timely, accurate processing of vendor invoices, expense reports, and payments. We are a New York based commercial furniture dealer and interior construction sub-contracting firm, seeks an Account

Maintain procurement records and documentation. We are seeking a detail-oriented Procurement Assistant to support purchasing and vendor coordination.

We are seeking a detail-oriented Procurement Assistant to support purchasing and vendor coordination. Maintain procurement records and documentation. Previous procurement or administrative experience preferred.

Liaise with payroll provider and assist with the payroll calculation check on payroll reports provided by the payroll vendor. Assist with processing payroll and final payroll check before transmitting payrolls; assist with manual payroll calculations and payments. Assist with cross check of new join

Axsome Therapeutics is seeking a Manager, Accounts Payable who will be responsible for managing the company's financial obligations by processing invoices, managing and processing employee expense reports, issuing payments to vendors and expense report reimbursements, reconciling vendor accounts to

You will work with internal and external stakeholders, owning strategic vendor relationships, negotiating vendor terms, partnering with marketing and advertising to drive traffic, and working with supply chain to guarantee product availability. Own the P&L for multiple large vendors with a focus on

Excellent written and verbal communication skills, with the ability to influence and collaborate across technical and non-technical teams. Partner with the Vendor Management team and Business Manager on vendor selection, pricing discussions, and procurement, providing technical requirements and reco

Experience with a case management system (SolarWinds experience is an asset). The Manager will work closely with the Director, HR Operations, and cross-functional HR teams, as work alongside the other regional HRS managers on process improvement initiatives, new service offerings, vendor management

Interested in working on an innovative and high-impact business that is changing the way customers think about grocery? Amazon is looking for a talented Vendor Manager (VM) responsible for managing vendor relationships and setting the strategic direction for their business. Drive strategic negotiati

Under direction from the Cosmetics Selling Manager, the Beauty Advisor is responsible for providing outstanding customer service, building individual and vendor line sales volumes, establishing and maintaining customer relationships, working effectively with other team members and establishing new S

Manage employee benefits programs and vendor partnerships, collaborating with payroll to ensure accuracy and a best-in-class employee experience. Ensure 100% compliance with the organization's compensation philosophy by reviewing job offers and training hiring managers.

Minimum of 2 years of experience in Billing. Collect all vendor sheets for billing for implants from OR. Perform necessary correction to errors received from daily electronic billing reports, paper claim submissions and third party confirmation reports.

We're looking for an experienced Vendor Relationship Manager / Market Data Analyst to join our Data Vendor Management team. This team forms and manages our relationships with various financial market data vendors and exchanges while partnering directly with traders, researchers, and internal stakeho

The Associate Director, Global Mobility shapes how mobility services are delivered, drives continuous improvement, and directly impacts employee experience, risk management, and business outcomes. This position partners closely with mobility vendor advisory services, assignees, HR business partners,

Lead financial planning for IT capital expenditures and operational expenses, ensuring alignment with business priorities. Develop and manage comprehensive IT budgets, including forecasting, allocation, and tracking of expenditures across all IT departments • Oversee vendor management processes in

Foster and facilitate the development of relationships with current and future outsourced partners to HTAS's business objectives to achieve long term stability with the right set of outsourced partners. This position may be based as a hybrid (minimum 3 days/week on-site) at either Quest's Secaucus,

CTG is hiring a Payroll System Functional Lead (SAP HR / ADP GlobalView) for a 6-month engagement in Jersey City, NJ. We are seeking a senior Payroll functional expert to lead country payroll system implementations and cloned deployments, driving solution design, vendor coordination, Blueprint devel

The Freelancer, CVM Production Windows role will support the production, execution, and global roll out of all CVM assets for global windows, vitrines, and in-store campaigns. Experience overseeing a global production budget. Travel to domestic and oversea vendor factories for sourcing and productio

Support IT projects, including ERP, SaaS, DevOps, and other enterprise platforms, applying consistent project management methodology. Skilled in stakeholder management, vendor coordination, change management and end user adoption strategies. This role will ensure projects are delivered on time, with

The Global Amazon Director will play a critical role in enabling best-in-class ways of working between L’Oréal’s global Amazon teams and Amazon’s Global Vendor Management (GVM) organization. In close partnership with Regions, Zones, Divisions, and Amazon’s global leadership community, the G

The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. Process invoices daily to create Accounts Payable. Resolve vendor and internal team's disputes and other issues relating to Accounts Payable.

Review matters set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling. The Billing Coordinator will be responsible for all aspects of client billing. Proactively follow with timekeepers/assistants, ebilling vendor and clients as needed.

Complete timely review and processing of vendor invoices, to ensure accurate services were provided prior to payment. Manage the work process for both capital projects and ongoing services - including developing scope of work, request for proposal, evaluating contractor submissions/bids, developing

An e-commerce company is seeking a detail-oriented Procurement Lead to manage purchasing, inventory planning, and vendor relationships within a data-driven, process-focused environment.

The Senior, Media Sales is responsible for driving revenue by directly engaging with recognized brands, agencies, and vendor partners to secure advertising revenue and establish trust as a valued resource for clients. The primary objective is to maximize sales revenues, ensure client satisfaction, b

The Director - Head of Purchasing is responsible for leading purchasing, contract negotiation, and vendor management for all of restaurant packaging, ingredients, raw material, and logistical needs. BackgroundCandy started as a restaurant manager after college and grew within the restaurant industry