Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who... and internal policy and procedures within service-level agreements. - Perform research and analysis to resolve Vendor Payment...
efficiencies, and lead our products to their launch. As a Senior Market and Product Expansion Associate on the Kinexys Execution.... Job responsibilities Maintain and track Kinexys' budget, non-comp expenses at the vendor level, and support headcount planning...
solicitations to payment of vendors. Annually, agencies procure billions in products and services from a diverse pool of vendors... overall success of critical initiatives. Service Desk Operations is seeking a Senior Analyst / Vendor Management Specialist...
all agency procurement and payment activity in accordance with all applicable city and state laws and regulations including... agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements, prevailing...
all agency procurement and payment activity in accordance with all applicable city and state laws and regulations including... agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements, prevailing...
all agency procurement and payment activity in accordance with all applicable city and state laws and regulations including... agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements, prevailing...
all agency procurement and payment activity in accordance with all applicable city and state laws and regulations including... agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements, prevailing...
The Payroll Administrative Associate is responsible for managing all aspects of income mail, payroll documentation... in designated secured folders. 2. Documentation of Payment Requests: Maintain records of all demand/requests for payments...
(2) Community Coordinators to function as an Associate/Analyst who will: - Prepare, maintain, and perform comparative... analysis of complex financial data in conjunction with Agency Programs and Vendor contracts. - Evaluate and monitor DSS/HRA...
processing vendor invoices to ensure timely and accurate payment, maintaining vendor relationships, and resolving any billing...: As a Regulatory Reporting / Finance Associate at FalconX, you will be supporting the Chief Financial Officer of FalconX's regulated...
and tracking of invoices for approval and payment Monitor and respond to vendor inquiries, research discrepancies, and follow...Finance & Office Operations Associate, Brooklyn, New York In-Person Work Required This is a non-exempt position...
and communities we serve. We are passionate about beauty, media, data, and technology. Summary of Role: The Senior Associate... appropriate teams, and develop processes to help team best practices. The Senior Associate should be able to prioritize...
Senior Associate, Investment should have strong execution skills in digital operations and platform investment... with the appropriate teams, and develop processes to help team best practices. The Senior Associate should be able...
. Our all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping..., have saved $10B and 27.5M hours with Ramp. Founded in 2019, Ramp powers the fastest-growing corporate card and bill payment...
Description : The Accounts Payable Associate’s duties include processing invoices for payments, past due invoice... by management. Position Responsibilities may include: Perform data entry, inquiries, payment processing, and analysis using...
policies Verify and reconcile vendor statements Prepare and process payment batches Maintain vendor files and records...Full-time Accounting Associate About the Position We are seeking a detail-oriented and highly motivated Full-time...
. Our all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping..., have saved $10B and 27.5M hours with Ramp. Founded in 2019, Ramp powers the fastest-growing corporate card and bill payment...
&D contract owners in resolving invoice disputes. Collaborate with accounting and finance teams to ensure timely payment... to payment status requests from suppliers, vendors, and internal partners. Collaborate with internal stakeholders across the R...
&D contract owners in resolving invoice disputes. Collaborate with accounting and finance teams to ensure timely payment... to payment status requests from suppliers, vendors, and internal partners. Collaborate with internal stakeholders across the R...
inventory. Includes reviewing, verifying, and processing vendor invoices by matching up invoices to receiving documents.... Communicated with vendors regarding payment status, incomplete orders, and damages. Qualifications: 3+ year of experience...