- SCI Shared Resources, LLC (Houston, TX)
- …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Robert Half Finance & Accounting (Conroe, TX)
- …full cycle accounts payable processes. + Accurately processing expense reports. + Creating journal entries and account reconciliations. + Collaborating ... Description re you an experienced Accounts Payable Specialist ready to take...Strong knowledge of invoice coding and expense report preparation. * Proven ability to perform account… more
- Moss Adams LLP (Houston, TX)
- …following preferred: expense report audit, accounts payable processing, and/or financial accounting including account reconciliation + Strong verbal ... that include customer service support and problem resolution, accounts payable processing, expense report audit, and ongoing reporting and analysis +… more
- CBRE (Dallas, TX)
- Accounts Payable / Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... vendors, and customers.** + **Calculate, prepare, and issue bills, invoices, account statements, and other financial statements.** + **Match order forms with… more
- ManpowerGroup (Dallas, TX)
- …method. + Manage weekly cash flow reporting and treasury functions. + Oversee payroll, accounts payable , and expense reporting across multiple entities. + ... of strategic expansion. **Why This Role Stands Out:** + **Executive Visibility:** Report directly to the CFO and collaborate closely with ownership. + **Leadership… more
- BrightSpring Health Services (Denton, TX)
- …Purchase Card receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll ... accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable , purchase card program, client funds management, and… more
- ABM Industries (Sugar Land, TX)
- …+ Responsible for the preparation of reconciliations for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts , as ... the assets of ABM Industries; manages the processing of cash, bank, accounts payable , prepaid expenses, commissions and other general expenses accounting… more
- ABM Industries (Sugar Land, TX)
- …ABM Industries; manages a team that performs the processing of cash, bank, accounts payable , prepaid expenses, commissions and other general expenses accounting ... balance sheet + Actively support Operations/Fields Managers with inquires dealing with accounts payable , prepaid expenses, commissions and other expenses and… more
- Robert Half Finance & Accounting (Roanoke, TX)
- …Generate ad-hoc financial reports, including monthly, quarterly, and annual statements. * Manage accounts payable , accounts receivable, and income statement ... expense reports. * Assist with invoice processing and expense report analysis. * Ensure compliance with...English, both verbal and written. * Experience in handling accounts payable , accounts receivable, and… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …Position** The Records and Payables Processor will support efficient management of the Accounts Payable (AP) and Capital Expenditure (CapEx) processes at the ... Goodyear Proving Grounds *Texas (GPGT). The Accounts Payable process now has to meet...including incorrect/incomplete invoices and/or missing/duplicate invoices or credits. * Report on expense and capital POs and… more