• Accountant II

    Robert Half Finance & Accounting (Houston, TX)
    …to improve classification and streamline data processing * Critically review accounts payable information for accuracy and completeness before entry ... action where necessary * Analyze transaction classifications within general ledger chart of account and project subaccount structures, recommending updates… more
    Robert Half Finance & Accounting (10/04/25)
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  • Sales Consultant

    Sysco (Dallas, TX)
    …Sales meetings held by Sysco Sales leaders. + Develop a relationship with accounts payable ( A/P ) contact at every account . + Participate and ... Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling… more
    Sysco (09/24/25)
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  • Summer 2026 Supply Chain Intern- Master's (Austin,…

    Applied Materials (Austin, TX)
    …MRP + Call suppliers to get material status and expedite material + Resolve Accounts Payable issues related to PO invoice and receipt discrepancies + ... work in the Global Supply Chain group for 12 weeks supporting Supplier Account Managers, Procurement/Materials Managers and Supply Chain Analytics. Supplier … more
    Applied Materials (09/05/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …reserves, and handle overall costing of inventory. * Process Accounts Payable / Accounts Receivable intercompany transactions between companies ... general and supporting sub-ledgers. * Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on… more
    Robert Half Finance & Accounting (09/26/25)
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  • Client Manager Security

    Allied Universal (Austin, TX)
    …performance metrics, including budget management, accounts receivable, accounts payable , and overall account health, ensuring alignment with EBITA ... **Company Overview:** Allied Universal(R), North America's leading security and facility services company, offers rewarding careers that...sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a… more
    Allied Universal (10/04/25)
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  • HVAC Troubleshooting

    TEKsystems (Round Rock, TX)
    … maintain customer as well as FSG SLA requirements * Purchasing support * Accounts Payable Processing * Accounts Receivable Processing Skills Customer ... for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program *… more
    TEKsystems (10/02/25)
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  • Administrative Assistant to Accounting

    Kelly Services (Sugar Land, TX)
    …software** such as: + Sage Intacct + Sage 50 + QuickBooks + Familiarity with ** accounts payable ( A/P )** and ** accounts receivable (A/R)** ... pay plans (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under… more
    Kelly Services (09/30/25)
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  • Senior Administrator

    Texas Tech University (Lubbock, TX)
    …Meetings, and TTU HUB Forums. + Works with other institutional departments regarding accounts payable processes and other financial matters in support of ... + Responsible for accounting transactions, including, but not limited to, cost transfers, account code maintenance, and deposits. + Review project costs for fund… more
    Texas Tech University (09/27/25)
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  • Sr Project Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …Prepare and post journal entries to maintain accurate financial records. * Manage accounts payable and accounts receivable functions, ensuring timely ... payroll for project teams, ensuring compliance with company policies and regulations. * Conduct account reconciliations ...with company policies and regulations. * Conduct account reconciliations and bank reconciliations to ensure… more
    Robert Half Finance & Accounting (09/26/25)
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  • Accountant

    PeopleReady (Eagle Pass, TX)
    …+ Perform special assignments/projects to assist the Accounting Dept + Process accounts payable /purchase orders to ensure payments to vendors are correctly ... charged to their accounts + Assist in inventory and research/correct...process to ensure that the accommodation provided takes into account the applicant's individual accessibility needs. \#PriL PeopleReady is… more
    PeopleReady (09/25/25)
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