- LATICRETE International (Grand Prairie, TX)
- …Document discrepancies and maintain shipping documentation. + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections. + ... received, inform purchaser of any discrepancies. + Stock items located in the warehouse or deliver to purchasing party. + Correct any Purchase Order discrepancies. +… more
- ASM Global (Laredo, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...Correctly code and process invoices to send to Corporate Accounts Payable + Review/edit all check runs… more
- Robert Half Accountemps (San Antonio, TX)
- …2 years of accounting or procurement experience. * Proficiency in accounts payable , accounts receivable, and account reconciliation. * Experience with ... the appropriate accounts . * Communicate with stakeholders to resolve outstanding accounts and ensure timely payments. * Monitor account credits and provide… more
- ASM Global (Houston, TX)
- …Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and ... such as invoices and checks, confirming business transactions. + Assist with accounts payable including inputting, matching vendor invoices to purchase orders… more
- Marathon Petroleum Corporation (Texas City, TX)
- …and analyzing data to obtain business insights + Collaborate with representatives from Accounts Payable , Finance, Supply Chain and IT to continually seek ... work in either a Commercial Sourcing Advisor, Supply Chain Associate , or Business Analyst capacity. In all roles, you...MPC's components + Play a hands-on role in the purchasing of indirect goods and services + Engage in… more
- Synchrony (Dallas, TX)
- …industry + 5+ years experience with cloud implementations including General Ledger, Fixed Assets, Accounts Payable and Purchasing + 5+ years of financial ... to data integrations + Drive decisions from chart of accounts changes and lead change impact on upstream and...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Primo Brands (Dallas, TX)
- …open purchase orders and follows up with vendors if necessary. * Works with accounts payable to resolve invoicing and pricing variances. * Processes new material ... than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via myADP.** We...MRP levels. Applies MRP concepts to inventory. Maintains SAP purchasing data. Communicates regularly with vendors to procure correct… more