Years of Experience
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Maintains and supports vendor listing. Liaises with supply chain and UMMC departments and vendors to resolve payment issues; applications must be submitted prior to the close of the recruitment; once...
Assist with the integration of acquisitions and/or joint ventures into our accounts payable systems and processes; lead team in system implementations, upgrades and patches as needed; work with manage...
The ideal candidate is detailed oriented, flexible and understands the complexity and nuances of high-volume Accounts Payables. You are passionate about maintaining vendor and business partner relatio...
Formulate, recommend, and implement changes to department policy or procedure to ensure integrity of the accounts payable system, interpret policy, and advise staff of appropriate changes to policy an...