with ongoing program administration needed for existing Recognition platform Collaborating with recognition program vendor... assistance to targeted user groups Responding to employees or vendor inquiries related to the ongoing platform support...
, financials, scope, quality, schedule, resourcing, vendor management, dependencies, risks, status reporting, stakeholder...
system, vendor correspondence and reconciliations, and discount management. Assist with collection efforts to minimize past...
monitor our relationship with the vendor, ensuring that the responsibilities outlined in the contract contribute to a positive... departments and for the vendor Effectively manage relationships with stakeholders and escalate issues to the Reflect and Learn...
vendor, and checking datasets and survey documentation to make sure all quality control requirements are met. This person...
from online records. Tracks supplies, checks availability and item designations on vendor websites, submits lists of needed items...
governance of vendor teams performing Accounting Operations activities, including preparation and review of financial... partners, team members, and vendor leadership. Provide advanced support and troubleshooting to users. Investigate and resolve...
processing. Enter vendor invoices into the accounting system. Perform Accounts Payable check runs in ERP system multiple times...
. This position also manages the resources performing the construction work including direct reporting staff, matrix staff, and vendor...
This is a temporary contract opportunity with The Cigna Group through Magnit, an enterprise third-party vendor...