• Accounts Payable Clerk

    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
    City of College Station (01/09/26)
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  • Senior Accounts Payable Analyst

    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
    Sprinklr (12/19/25)
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  • Advisor, Finance Operations

    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 (12/17/25)
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  • Advisor, Finance Operations

    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
    Cardinal Health (12/09/25)
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  • Travel and Expense Program Specialist

    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
    SAM LLC (01/06/26)
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  • Plant Accountant

    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
    Packing Corp of America (01/03/26)
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  • Business Manager

    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
    BrightSpring Health Services (12/19/25)
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  • Accountant

    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
    Hensel Phelps (11/07/25)
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  • Staff Accountant

    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 (12/03/25)
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  • Accounting Support

    Teledyne (Garland, TX)
    …that wins. **Job Description** Accounting Support: Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, ... posts ledger and general journal entries, and/or balances accounts payable and accounts receivable...accurate records and update accounting databases + Assist with expense reports and credit card reconciliations + Help prepare… more
    Teledyne (01/16/26)
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