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Master Data Vendor Manager (Sox Shared Services SME)

Suncap Technology

Fort Lauderdale, Florida, USA

Full-time

Master Data Vendor Manager opportunity in Fort Lauderdale (Sox Shared Services SME) Salary, benefits, fun office environment and hybrid (3 days in the office) Our client is a global shared service center provides finance and accounting services to multiple agencies within our client's portfolio, the ideal candidate will complete the execution of financial policies related to Shared Service Center activities and as a member of the SSC Operations Team this role will be a key liaison between their

Accounting Analyst

TalTeam

Lake Buena Vista, Florida, USA

Contract

Accounting services supporting Maps. Responsible for the day-to-day general ledger and reporting activities for Maps business including but not limited to: o Accounts Receivables primarily billing, cash application, credit/debit memos, returns, collections, and dispute processing o Accounts Payables primarily purchase order and payment processing, and vendor onboarding and master data maintenance o Inventory primarily reconciliations between the purchase orders and receipts, and MS Dynamics jour

SAP Master Data Lead Analyst - Cura Script SD - Hybrid

Cigna

Remote or Lake Mary, Florida, USA

Full-time

ABOUT THE DEPARTMENT Our Specialty Distribution Group, CuraScript SD by Evernorth, offers healthcare providers access to a complete portfolio of specialty pharmaceuticals and ancillary supplies, ensuring patients' continuity of care. We ship to all 50 states as well as Puerto Rico and Guam, with three distribution centers: a main facility in Grove City, Ohio, and secondary locations in Arizona and Tennessee. ABOUT THE TEAM The Data Integrity team is responsible for managing the data integrity

Accounting Analyst

TalTeam

Lake Buena Vista, Florida, USA

Contract

Description/Comment: Accounting services supporting Maps. Responsible for the day-to-day general ledger and reporting activities for Maps business including but not limited to: o Accounts Receivables primarily billing, cash application, credit/debit memos, returns, collections, and dispute processing o Accounts Payables primarily purchase order and payment processing, and vendor onboarding and master data maintenance o Inventory primarily reconciliations between the purchase orders and receipts,