- City of College Station (College Station, TX)
- …payment applications, etc.) for accuracy, entering and processing payables, and creating and auditing accounts payable report for the weekly check run. + Act ... payable functions, to include but not limited to verifying incoming accounts payable documents (invoices, expense reports, check request, construction… more
- Sprinklr (TX)
- …them deliver consistent, trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for ... * Bachelor's Degree/Equivalent or related experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with a sense… more
- Integrative Emergency Services (Dallas, TX)
- …+ Client interaction on multiple aspects of the accounting cycle include Accounts Payable , expense allocations and reimbursements. + Administration ... to day bank activity and cash transactions. + Record Accounts Payable activity. + Establish and maintain...according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on… more
- Cardinal Health (Austin, TX)
- …chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Assembles the past due report and interacts directly ... manual billings are reclassified to the correct general ledger accounts and checking the systematic rebates for accuracy **_Qualifications_**...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Austin, TX)
- …pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Serve ... as the primary contact for high-value accounts , addressing complex contract, membership, and pricing issues with...initiatives relative to the customer experience. + Oversee and report on key performance indicators (KPIs), meet on time… more
- SAM LLC (Austin, TX)
- …card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General Ledger teams to ensure completeness and accuracy of ... activity + Assist Travel and Expense Program Manager with administration of travel and expenses...report on trending, compliance, etc. + Coordinate with Accounts Payable and General Ledger teams to… more
- Packing Corp of America (Dallas, TX)
- …knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable , payroll, and general ... business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions preferred. Strong working knowledge of computer… more
- BrightSpring Health Services (Arlington, 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
- Hensel Phelps (El Paso, TX)
- …with the Project Manager and Project Superintendent. **Billings and Accounts Payable Emphasis** + Review all invoices, employee expense statements, and ... Office Suite. **Knowledge:** + Construction accounting. + Principles of basic report preparation. + Principles and procedures of financial record keeping 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