. 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...
Associate who excels at executing marketing initiatives and collaborating effectively with our high-performing sales team...-event analysis Support logistics coordination including venue selection, vendor management, attendee registration...
, and compliance. We're seeking an experienced Legal Operations Senior Associate to join our highly motivated Legal Operations team... integration and adoption of systems. Manage legal tech and legal vendor relationships. Project Management Design and lead...
Job Category: Vendor Management Job Description: Within the Chase Travel Supplier Relations Team, the Revenue... Associate, Revenue Management within Chase Travel, you will complete day-to-day contractual and performance analysis, partner...
Job Category: Vendor Management Job Description: Within the Chase Travel Supplier Relations Team, the Revenue... around supplier optimizations. As a Revenue Management Associate within Chase Travel, you will complete day-to-day contractual...
to payment of vendors. Annually, agencies procure billions in products and services from a diverse pool of vendors that represent... and Deputy General Counsel, with latitude for the exercise of independent judgment, the Associate General Counsel is responsible...
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...
. Deep knowledge of anti-cheat, game modding, and moderation technology and vendor landscape. Experience working in the AAA... to modify base salary (as well as any other discretionary payment or compensation or benefit program) at any time, including...
, and tracking of claims. Review vendor/supplier contracts, real estate lease agreements, and RFP agreements to ensure compliance... as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic...
, but not limited to, various arrangement for business trip visitor, management of vendor payment and expense reimbursement, arrangement...
with vendor terms. Maintain accurate documentation of all payment transactions. Communicate with vendors to resolve payment... inquiries and issues. Maintain and update vendor records, including contact details and payment terms. Support the onboarding...
payment, issues initiated by the Vendor, engineering Audit Division and Accounts Payable Unit; - Communicating with vendors... buildings and for monitoring vendor repair work in City-owned buildings. The primary goal of the Emergency Operations Division...
Utilizes Gerber Accumark, Illustrator & Vendor virtual sampling capabilities as needed to expedite & clearly communicate... planners for each fit session Calibrates new vendor technical partners Determines when a product fit, use & application...
Utilizes Gerber Accumark, Illustrator & Vendor virtual sampling capabilities as needed to expedite & clearly communicate... planners for each fit session Calibrates new vendor technical partners Determines when a product fit, use & application...
, review, and submit vendor invoices for payment, monitor contract burn rate, and maintain payment tracking reports, ensuring...), or Principal Administrative Associate. PLEASE CLEARLY INDICATE YOUR CURRENT PERMANENT CIVIL SERVICE TITLE on your resume and cover...
of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions... discrepancies and reconcile issues related payment and delivery of goods and services - Creating payment vouchers utilizing FMS...
and violations. May prepare purchase orders, code and process vendor invoices for payment, send documentation to Corporate Office... and follow up on vendor payment inquiries. 7. Maintain Certificates of Insurance: Ensure all tenant and vendors working...
computer. Perform daily bank deposit reconciliation. Process vendor invoices for payment - using computer, making sure.... Perform monthly vendor statement reconciliation. Prepare monthly state claim form for reimbursement. Assist in preparation...
and enter vendor invoices and payment obligations accurately into the accounting system (Great Plains experience preferred.... This role is a key part of the accounting team and is responsible for full-cycle accounts payable processing, vendor management...
Responsibilities: Enter vendor invoices and payment obligations into the accounting system (experience with Great Plains... with invoice processing, vendor management, disbursements, and financial reporting. The ideal candidate will bring...