Manage timely and accurate vendor registrations, maintain master data, support the onboarding process, and strengthen vendor relationships. This role collaborates with Procurement, Accounts Payable, Finance, and IT, and assists with travel and expense audits. The specialist will create and maintain global vendor master data, support the Vendor Registration Portal, and provide credit card administrative support.
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This role is pivotal in advancing a One System model of radical cooperation and excellence—aligning six colleges and universities under a shared vision of student-first service, operational excellence, and regulatory accountability. This leader directs a division that bridges compliance, student finance, and student experience—areas that collectively shape the student journey and directly influence access, persistence, and success. The VP must balance regulatory rigor with innovation and empathy.
As a Claims Processing Specialist, you’ll be responsible processing performance-based funding alongside employment- related financial supports for clients and employer expenditures. You will work closely with the Claims Manager and Financial Quality and Support Specialist to ensure accuracy, compliance and continuous quality improvement while maintaining high level of confidentiality.