Accounts Payable Tech Financial Accounting, Columbia (RICHLAND)
. Analyze reports, system data, and documents to resolve vendor statement problems and undertake corrective action. Identify...
. Analyze reports, system data, and documents to resolve vendor statement problems and undertake corrective action. Identify...
evaluations for all active employees. Conduct vendor, regulatory, and risk oversight for all processes. Approve and sign off...
planograms as they deploy. Key Responsibilities: Drive between local retailers with our vendor’s kiosk and replenish...
test scripts to ensure thorough integrated user-acceptance testing. Reports system failures to ISD and/or software vendor...
into specific requirement updates for the engineering/vendor teams. A/B Testing: Run experiments on prompt phrasing to increase... intent recognition and completion rates. Ecosystem & Vendor Orchestration: Primary owner for the IVA + Chat platforms...
planograms as they deploy. Key Responsibilities: Drive between local retailers with our vendor’s kiosk and replenish...
Draft, review, and revise standard commercial agreements, including NDAs, MSAs, SOWs, and vendor/customer contracts...
test scripts to ensure thorough integrated user-acceptance testing. Reports system failures to ISD and/or software vendor...
as necessary. Assists with and coaches other team members to work with warehouse and vendor ordering process as the orders... are created, reviewed, and received, including opening the backdoor for vendor deliveries. Responsible and accountable...
with vendor partners and market teams about performance, promotions and sales best practices. Ensure the department remains...