, and provide recommendations to the team. Manage third-party vendor spend and cross-functional sub-certification activities...
as needed. Contractors are employed by a 3rd party vendor and placed on assignment to Airbus in America. Take your career to a new level...
Accounts Payable Supervisor with daily invoice processing, vendor communication, and payment operations using Coupa. Engage...
Description : **This opportunity is a temporary W2 role that will be contracted through a 3rd party vendor, Cypress...
and the accounting department on the billing status. Responsible for preparing and tracking financial paperwork for vendor...
to the organization. This role is also responsible for maintaining vendor relationships and evaluating vendors to ensure risk...
and the accounting department on the billing status. Responsible for preparing and tracking financial paperwork for vendor...
and payment. Enter financial data accurately into accounting software or Excel. Reconcile vendor statements and investigate...
with difficult customer or vendor situations diplomatically Strong communication skills at all levels Demonstrable time management...
disciplines, the client, vendor, contractors, construction and other functional groups When delegated, provides guidance...