Senior Manager, Procurement Finance - Kalamazoo, MI

Lead critical finance processes, optimize procurement performance and deliver insights that shape Stryker's global operations. · ...

Influenciar la estrategia financiera global e interactuar con líderes senior para impulsar decisiones impactantes. Se lideran procesos financieros críticos, se optimiza el desempeño del proveedor y se entrega información en tiempo. · Liderar presupuestos anuales, proyecciones tri ...

Join HECO Inc. as a Procure-to-Pay Disbursements Specialist to keep operations humming with precision. · Review and code high volume of invoices accurately and efficiently. · Perform three-way matches against purchase orders and receipts to ensure completeness and accuracy. · ...

Factual and legal research and analysis,drafting · & editing correspondence & documents. · ...

+Job Summary · HECO Inc. is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our Finance team.The ideal candidate has a strong understanding of accounting principles, exceptional attention to detail, and the ability to thrive in a fast-paced environment ...

+The Accounting Assistant provides day-to-day support to the General Ledger Accounting team to ensure accurate and timely financial operations. · +Support general ledger accounting activities for assigned entities · Initiate fund transfers to cover payments as needed · Perform ba ...

The administrative coordinator supports the Information Technology Department with administrative tasks including procurement processes budget preparation monitoring and ensuring compliance with County financial policies. · At least two years of relevant college-level course work ...

HECO Inc. is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our Finance team. · Associate or bachelor's degree in accounting, Finance, or related field preferred (or equivalent experience). · ...

We are looking for a Real Estate Paralegal to assist the Firm's real estate attorneys in various aspects of purchase, sale, financing and lease transactions involving large retail shopping center developments. · ...

Our client is deploying Oracle E-Business Suite R12 to different divisions and in conjunction a Business Intelligence (BI) platform is being deployed to support reporting and analytics. · ...

We are one of the fastest-growing companies in the U.S. and this may be your opportunity to join us Want to read more about Net2Source? Visit us at · Position Title: SAP Business Analyst · ...

The Customer Performance Specialist will work cross-functionally to mitigate external customer production line disruptions and past due purchase order lines typically caused either by supplier delinquencies internal production execution challenges schedule instability manufacturi ...

We are one of the fastest-growing companies in the U.S. · ...

The Director of Project Management is responsible for leading and strengthening the discipline of project management (PM) across the Buildings Services Branch.This role provides oversight, guidance, and support to project managers to ensure the successful delivery of architecture ...

The Customer Performance Specialist will work cross-functionally to mitigate external customer production line disruptions and past due purchase order lines... · ...

The Recovery Manager will work cross-functionally to mitigate external customer production line disruptions and past due purchase order lines. · At Parker Aerospace we develop technologies and innovative solutions that enable reliable efficient flight for aircraft lifecycle inclu ...

The Director of Project Management is responsible for leading and strengthening the discipline of project management (PM) across the Buildings Services Branch. · This position primarily operates in a professional office setting with standard office equipment and a quiet, climate- ...

Procures goods and services for University departments. Develops requests for proposal, purchase orders, contracts and supporting analytical documents. · ...

This position plans allocates and manages budgetary and accounting functions to support Facilities Management operations. Oversees monthly billing accounts payable processes purchasing activities and procurement card reconciliations to ensure fiscal integrity. · Proposes develops ...

This position oversees daily operations of the program area, manages intake processes, supervises staff, designs training materials, maintains records and prepares reports. · ...