Network Vendor Management Lead
VA-Richmond, Provides oversight, guidance, and leadership for critical support-driven functions within Network Services. Interfaces with internalgroups and vendors; sets priorities and allocates resources to support the development and realization of Network initiatives. The position has responsibility for Network vendor management of telecommunications and service providers; risk management, asset managem Buyer
TX-HOUSTON, Description: The Buyer is responsible for vendor sourcing and relations for assigned projects; procurement of equipment and supplies; negotiation of cost, review of requisitions, order issuance, delivery performance of vendor and control of cost increases.This position is accountable for the timely and accurate dissemination of pertinent purchasing information to functional departments.Utilize SAP Developer - Schools Interoperability Framework-SIF
MA-Malden, Our client is looking for a Developer to serve as Technical Lead during the integration of SIF technology into their data collection systems. SIF is Schools Interoperability Framework, a framework using standards such as XML and HTTP to support data exchange in education. We are looking for someone assertive to lead technical discussions and 'own' the technical vision of the project. This individu

Network Vendor Management Lead
VA-Richmond, Provides oversight, guidance, and leadership for critical support-driven functions within Network Services. Interfaces with internalgroups and vendors; sets priorities and allocates resources to support the development and realization of Network initiatives. The position has responsibility for Network vendor management of telecommunications and service providers; risk management, asset managem Accounts Payable Specialist
MA-Boston, Growing healthcare technology organization looking for an Accounts Payable Coordinator to join growing team. -Process invoices, payments, and check runs. -Create reports of payment details and verify processed accounting entries. -Perform monthly reconciliation of system reports with vendor invoice balances. -Resolve invoice discrepancies, answer and resolve vendor inquiries. -Reconcile vendors? a