Average salary: $34,856 /yearly
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$146.5k - $176k
DescriptionThe Director, Vendor Relations provides enterprise-level leadership for the credit union’s vendor relationships and outsourced service delivery, shaping and advancing strategies that support long-term organizational objectives. This role ensures partners meet...SuggestedContract workWork at office- Job DescriptionCoordinate and manage deliverables of aspects of utilization management programs by delegated vendors:Ensures that program deliverables, documentation, and reporting are complete and meets contractual, compliance, and accreditation requirements. Develops...SuggestedContract workWork experience placementWork at office
$110k - $175k
Full-Time | Jets.com Jets.com is seeking a strategic, relationship-driven, and operationally focused Director of Vendor Relations to lead and grow our operator sourcing and procurement function. This leadership role will oversee operator relationships, contract negotiations...SuggestedHourly payFull timeContract workWork at officeVisa sponsorshipWork visa- Socket.dev is seeking a Purchases Clerk to support requisitions, purchase orders, and vendor management across government procurement. You will verify quotes, process orders, and handle PO changes while ensuring compliance with applicable procurement laws. The role involves...SuggestedWork at office
- ...join our growing procurement team. The role involves ordering parts, analyzing costs, creating purchase orders, and coordinating with vendors to verify pricing and ETA details. The ideal candidate will be detail-oriented with strong problem-solving and communication skills...SuggestedFull timeWork at office
- ...office shelves when needed. • Collect, organize, and analyze data related to purchasing activities. Generate reports and insights to... ...delivery. • Update internal databases with order details (dates, vendors, quantities, discounts) • Conduct market research to identify...SuggestedWork at office
- Kett Engineering Corporation in San Antonio, TX seeks an experienced Accounts Payable specialist to manage vendor data, invoices, and PO processes. The role supports month-end activities and collaborates with Finance to ensure accurate accruals and payment status. The...SuggestedFull timeDay shift
- ...and high customer service standards. The role requires 5+ years in service management or related tech experience, with strong leadership and analytical skills. You will manage vendor relations, drive cost reductions, and develop process improvements across service...Suggested
- Jets.com is seeking a strategic, relationship-driven Director of Vendor Relations to lead and grow our operator sourcing and procurement function. This leadership role will oversee operator relationships, contract negotiations, sourcing standards, and quality control initiatives...SuggestedContract work
- ...Director of Supply Chain to oversee purchasing and inventory across health centers and administrative offices. You will manage vendor relations, contract negotiations, and ensure alignment with budget goals while supporting monthly and year-end financial closes. You...SuggestedContract work
- ...the office. This role supports daily department operations affecting sales, gross margin, and weeks of supply, and collaborates with vendors to resolve issues while coordinating with onboard personnel on merchant requests. Key duties include item maintenance, pricing,...SuggestedWork at office
- Net2Source (N2S) is seeking a candidate in Boca Raton, Florida, for AP invoice processing and vendor support. The role involves answering phone calls and emails from vendors and processing invoices in the ERP system. The ideal candidate should have strong analytical skills...Suggested
- ...NJ is seeking an experienced professional to lead the day-to-day operations of Legal Management services and ensure law firms and vendors adhere to billing guidelines and panel protocols. You will manage litigation staff, coordinate billing reviews and audits, and maintain...Suggested
- ...processing, and timely payments across the organization. The role partners with Finance, Operations, Procurement, project teams, and vendors to resolve discrepancies and strengthen controls. You will collaborate with Finance, Operations, Procurement, and project teams to...Suggested
$103.5k - $135.9k
A leading facilities maintenance company in Columbus, OH is seeking a Facilities Operations Coordinator. This entry-level role involves managing work orders and providing exceptional customer service via multiple communication channels. Qualifications include 2 to 4 years...SuggestedWork at office- Colliers International in New York, NY seeks a Property Administrator to support leasing teams and tenants, ensuring professional, high-level service and strong organizational performance. Responsibilities include managing inquiries, maintaining owner/tenant relationships...
$75k - $95k
...Job Description Job Description THE BASICS Role Summary: The Vendor Relations Supervisor will lead a dynamic team responsible for sourcing, vendor relations, and vendor compliance. Reporting directly to the Chief Strategy Officer (CSO), this role emphasizes building...Work at officeLocal area- A great organization! in Wayne, New Jersey seeks an Accounts Payable Specialist to manage invoices, vendor relations, and reconciliations in a mid-size finance team. You will ensure timely payments and accurate expense reporting to support financial health. The role requires...
- ...monthly finance duties. You will administer accounts payable, maintain the general ledger, and ensure accurate invoicing and vendor relations to help the Food and Beverage operation meet budget goals. The role requires strong Excel skills, a accounting-focused degree,...
- ...Managers with operations, maintenance, and financial tasks. You will build client relationships to meet service levels and oversee vendors to ensure quality service. The position emphasizes proactive site management, adherence to safety standards, and effective coordination...Work at office
- ...to reconcile any differences between invoices and orders, coordinating with stores to capture discounts. This role maintains daily vendor communications to resolve invoice issues, reviews vendor statements, and keeps accounts current, addressing missing PO numbers and...
- ...Accounts Payable Specialist for the greater Tampa Bay area, including Saint Petersburg. The temporary role requires accurate invoicing, vendor communication, and timely payments in a fast-paced environment. The ideal candidate will have 2+ years of AP experience,...Temporary work
- ...an Accounts Payable Specialist to manage timely processing and vendor inquiries. The ideal candidate will have 3-5 years of Accounts Payable experience and an Associates degree in Accounting or a related field. Responsibilities include reconciling vendor statements, preparing...Full timeWorldwideMonday to Friday
- ...resolve discrepancies in GRIR/MRBR reports. Strong Excel skills and attention to detail are essential. Experience with SAP is a plus, but not required. A Bachelor’s degree in accounting or related field and 0-2 years of relevant experience are preferred. #J-18808-Ljbffr YETI
- ...accounts payable processes, ensures timely payment of invoices, and maintains strong vendor relationships to support accurate financial operations. Ideal candidates will have 1-2 years of related experience, strong Excel skills, and the ability to work independently and...
- ...and efficiency. You will review invoices, code expenses, and collaborate with purchasing to resolve discrepancies, while maintaining vendor records and preparing data for reporting. The role requires solid Excel skills, attention to detail, and the ability to manage...
- ...is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in accounts payable...Full time
- ...professional responsible for timely invoice processing and daily mail handling. You will develop skills in the AP IS System, communicate with vendors and CHS staff, and strengthen ties between A/P and Materials Management while adhering to all applicable regulations. This full-...Full timeLocal area
- ...Payable Specialist to manage the full AP cycle in a fast-paced Accounting department. This hourly, full-time role focuses on processing vendor invoices, employee expenses, and timely payments while maintaining vendor relationships and supporting month-end close. You will...Hourly payFull time
- ...policies and accounting standards. The ideal candidate will lead the accounts payable team, enhance processes, and maintain strong vendor relationships. Responsibilities also include supporting financial operations and collaborating with internal departments to improve...